Job & Company Descriptions:Are you detail-oriented with a knack for numbers? If you excel in fast-paced settings and are dedicated to delivering precise
Do you have a passion for numbers and a keen eye for detail? Do you excel in fast-paced environments and are dedicated to maintaining financial accuracy? Join
Position: Accounts Receivable Manager We are seeking a highly organized and detail-oriented Accounts Receivable Manager to join our team. The ideal candidate
Travel Management Company is looking for an Accountant to be based in Cape Town. This is a hybrid role.• Matric / Grade 12• Accounting Tertiary
My client is looking for a diligent and proactive Credit Controller to manage and reduce overdue debt, ensure timely cash collection, and maintain strong
About the Billing Agent position Billing Agent responsibilities are: Billing Agent | Duties and Responsibilities Provide support to 1-grid Customer billing &
An established company in Johannesburg East is looking for a Bookkeeper to join their skilled and dynamic team.Job Description: This candidate will be
Debtors/Costing Clerk Job Specification – Crusaders CorporateWe are looking for an experienced Debtors Clerk who will also be able to compile accurate
My client is looking for a diligent and proactive Credit Controller to manage and reduce overdue debt, ensure timely cash collection, and maintain strong
Motlanalo Incorporated, a leading Black women-owned audit and professional services firm, is seeking a dedicated and driven Internal Audit Assistant Manager to
Amka, a leading manufacturing company, is looking for a Payroll Clerk.The main purpose of the job:To assist in the payment of staff salaries.MUST HAVE:7–8
Purpose of the position: The overall purpose is to ensure that accurate, timely invoices are raised in SAP.Minimum Requirements:Minimum Matric
About the Billing Agent positionBilling Agent responsibilities are:Billing Agent | Duties and ResponsibilitiesProvide support to 1-grid Customer billing &
Perform credit control duties, following company policies and proceduresCommunicate proactively with debtors to confirm payment dates, resolve issues, and
My client is looking for a diligent and proactive Credit Controller to manage and reduce overdue debt, ensure timely cash collection, and maintain strong
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
Responsibilities include but not limited to: Identifying tenants/owners suspected of tampering with prepaid meter Calculating backdate amounts and total money
DEBTORS CONTROLLER with RETAIL CHAINS REBATES experience Retail REBATES experience is ESSENTIAL Debtor's Controller with Credit Control experience with the
AVI LIMITED is home to many of South Africas leading and best-loved brands Listed on the Johannesburg Stock Exchange and centred on the FMCG market, AVIs
Key Responsibilities: Office Administration: Manage petty cash, G4S cash collections, oversee cleaning staff, and maintain office supplies. Customer Credits: