Pinetown. Bachelors Degree in Accounting, Finance, or Business Management with at least 5 years experience in an accounting, billing, or accounts receivable
About Us: Amicorp Group is an independent leading global provider of asset management, fund administration, trust fiduciary and corporate services to mostly
The Faircape Group constitutes a group of companies with interests in a number of activities including Healthcare, Retirement Holdings, Telecommunications, and
These jobs were popular with other job seekersMy client based in Westmead Durban is seeking to employ an Experienced Credit ControllerDuties & Responsibilities
These jobs were popular with other job seekers Reference: CPT000420-GW-1We are seeking a Creditors Controller within the fruit industry, Duties &
These jobs were popular with other job seekersOur client is on the lookout for an Accounts Receivable Controller with a sharp eye for detail and a passion for
BASIC JOB DESCRIPTIONGeneral:Contribute to the development and objectives of the Group.Maintain and develop systems, procedures, and records in alignment with
Junior Bookkeeper Paarden Eiland, Cape Town, Western Cape Full Time, Permanent Role About our client: Our client is an exclusive distributor of
Junior BookkeeperPaarden Eiland, Cape Town, Western CapeFull Time, Permanent RoleAbout our client:Our client is an exclusive distributor of state-of-the-art
The Faircape Group constitutes a group of companies with interests in a number of activities including Healthcare, Retirement Holdings, Telecommunications, and
My client is seeking a meticulous and experienced Accounts Receivable Controller to join their dynamic team. As an Accounts Receivable Controller, you will
Incubeta seeks to appoint a Billing & Collection Specialist as part of our Group Finance department. The role will take responsibility for customer invoicing,
Responsibilities: Ensure all new clients are entered correctly into the billing system Check the accuracy of monthly recurring revenue and annuity income
Responsibilities:Ensure all new clients are entered correctly into the billing systemCheck the accuracy of monthly recurring revenue and annuity incomeConduct
Responsibilities: Ensure all new clients are entered correctly into the billing system Check the accuracy of monthly recurring revenue and annuity income
Attorney Main Purpose of Role Responsible for the legal processing of Vehicle Asset Finance recoveries and providing support to legal secretaries to ensure
Duties & Responsibilities: Accounts / HR Management Debtor Management: Conduct weekly debtor age analysis to ensure maximum collections.Overdue Accounts:
Duties & Responsibilities: Accounts / HR ManagementDebtor Management: Conduct weekly debtor age analysis to ensure maximum collections.Overdue Accounts: Liaise
ENVIRONMENT: A dynamic and innovative company dedicated to revolutionizing the way people connect and interact online, is seeking a Junior Accountant who will
BASICJOB DESCRIPTIONGeneral:Contribute to the development and objectives of the Group.Maintain and develop systems, procedures, and records in alignment with