Duties:Complete Debtor Recons timeously and accurately by liaising with Country Accountants, Billing Accountant and KAMsCommunicate findings with the clients
Minimum Qualifications & Experience: - Grade 12 certificate - Diploma or Degree in Accounting - Valid driver's license - Credit Management course
Duties:Adhere to the company's or organisations financial policies and proceduresAssist with annual external financial auditDealing with queries and liaising
Reference: CPT003400-Meg-1Are you a meticulous finance professional with debtors' control and office management experience?Our client in Montague Gardens
Duties & Responsibilities Provide timely and accurate reporting to internal and external stakeholdersMonthly consolidation of the local P&L and Balance
You'll be part of a team committed to innovation, excellence, and customer satisfaction at the client.Your role will involve providing key financial analysis
A well established manufacturing / construction company requires a Credit Controller to monitor and manage the accounts receivables of the company and ensure
Job Description Red Ember Recruitment is seeking a Credit Controller for our client in the South of Johannesburg.Manage arrear customers on a
Red Ember Recruitment is seeking a Credit Controller for our client in the South of Johannesburg.Manage arrear customers on a portfolio/regional basis from day
Duties & ResponsibilitiesA dynamic Tech Company based in Centurion seeks a highly meticulous & self-driven Debtors Controller to ensure the timeous collection
Job Reference: NCM001605-KMa-1A reputable JSE listed company in the Construction industry is looking to employ a Debtors Clerk/Creditors Controller for a
SEEKING: Quality ControllerFOR: Full-Time PositionREMUNERATION: Competitive Salary ABOUT US:Inoxico is a fast-growing tech company specialising in data and
Role Title: Accountant About KashaKasha will disrupt the way that people in emerging markets get the health products they need by turning global health supply
You'll be part of a team committed to innovation, excellence, and customer satisfaction at the client. Your role will involve providing key financial analysis
The incumbent is responsible for cash collection and the recording of the cash. Responsible to manage the full credit control function in respect of their
Our respected clients are looking for a motivated Credit Controller to join their team and contribute to achieving their goals. Bring your enthusiasm and make
Our respected clients are looking for a motivated Credit Controller to join their team and contribute to achieving their goals. Bring your enthusiasm and make
Job & Company Descriptions One of my clients based in Springs is currently seeking a Credit Controller. This dynamic company has steadily advanced at the
Duties:Complete Debtor Recons timeously and accurately by liaising with Country Accountants, Billing Accountant and KAMsCommunicate findings with the clients
Job & Company DescriptionsOne of my clients based in Springs is currently seeking a Credit Controller. This dynamic company has steadily advanced at the