Duties:Preparation of debtors accountsResolving queriesPreparing debtors age analysisReconciliations for Debtors AccountsHandling new credit
Responsibilities Accounts Payable AP Age Analysis B-BBEE Management Credit Card Reconciliation Capture credit card transactions and allocate expenses as per
Duties: Complete Debtor Recons timeously and accurately by liaising with Country Accountants, Billing Accountant and KAMs Communicate findings with the clients
Duties:Complete Debtor Recons timeously and accurately by liaising with Country Accountants, Billing Accountant and KAMsCommunicate findings with the clients
Are you ready to take the next step in your finance career? Join a leading player in the manufacturing industry as their Accounts Payable Manager and be part
Our client is seeking a strong and confident Accounts Payable Controller to join their finance team. You need to be a hard worker, a good team player, assist
Qualification: Matric - MUST HAVE MATHS AND ACCOUNTING Tertiary degree/diploma in Finance beneficial Requirements: Min 5 years experience JDE system Duties:
Qualification: Matric - MUST HAVE MATHS AND ACCOUNTING Tertiary degree/diploma in Finance beneficial Requirements: Min 5 years experience JDE system Duties:
We're looking for… A professional and enthusiastic bookkeeper to join our clients to assist with all financial and accounting tasks.Who are you?You are
We are seeking a responsible and detail-oriented Creditors Clerk/Finance Assistant to join our finance team. The ideal candidate will assist with creditor
Our client is looking to appoint suitably qualified and experienced Junior Accountant, Reporting to Accountant, who will assist with General Ledger and
ABOUTIntercare is a dynamic healthcare company focusing on offering value-based healthcare to patients. As ambassadors of the Intercare brand, everything we do
ABOUT Intercare is a dynamic healthcare company focusing on offering value-based healthcare to patients. As ambassadors of the Intercare brand, everything we
ABOUT THE COMPANYAt Blue Label Telecoms, our brand philosophy is that we can create and distribute anything that is able to be digitised. Our Blu-approved
Job Advert Summary ANEW Hotel Centurion is looking for a Creditors Clerk to maintain books of account in accordance with the uniform system. Maintain
Are you a wizard with numbers and a detective when it comes to missing payments? If balancing accounts and chasing down invoices sounds like your kind of
Pretoria, South Africa | Posted on 01/03/2024Nxatel is a Modern Unified communication platform, for Small and Medium businesses. That allows you to get local
My client is looking for a diligent and proactive Credit Controller to manage and reduce overdue debt, ensure timely cash collection, and maintain strong
Key Purpose StatementTo provide financial support and assistance to staff and parents at school level and to act as the conduit between the School and Group
Credit Controller Key accountabilities and decision ownership Ensure 100% of all KPI targets are met in line with C&R policies.To minimize bad debt To ensure