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- ...structure to all role players within the network. Main accountabilities include: Reconciliation of allocated Balance Sheet accounts... ...and confirmations. Set objectives for the accounts receivable team that align with the accounting department’s goals. Negotiate...
- ...SUMMARY: Our client is looking for an Accounts Receivable Controller to join their dynamic team. The incumbent will be responsible for building positive relationships with both internal and external customers to ensure timely payments and reduce bad debt. This...
- ...SUMMARY: Our client is looking for the services of an Accounts Receivable Controller. You will be responsible for achieving collection targets, allocation of debtor’s collections, sending customer invoices and resolve Customer queries on time. You should have 3 - 5...
- ...SUMMARY: Join our client's team as an Accounts Receivable Controller! POSITION INFO: Our client a leading Telco is currently seeking an experienced and detail-oriented Accounts Receivable Controller to join their team. Reporting to the Financial Manager, you...
- ...SUMMARY: Urgent Hire: Accounts Receivable Controller (7-Month Contract) POSITION INFO: Job & Company Descriptions: A leading private education provider is seeking a skilled and proactive Accounts Receivable (AR) Controller to join our dynamic finance team....
- ...10% Competency Requirements for Position Knowledge: Knowledge of debtors follow up function Sound knowledge of accounting principles (debits and credits) Skills: Computer skills, including advanced Excel skills and basic proficiency in SAP Communication...
- ...SUMMARY: This Accounts Receivable Manager role is with a trusted leader in cutting tools, offering growth and key financial responsibilities—so explore this opportunity now. POSITION INFO: This leading supplier of cutting and grinding tools specializes in high...
- ...Calling all immediately available AR Controllers!! POSITION INFO: A private education provider is looking for an experienced Accounts Receivable (AR) Controller to join their finance team on a 7-month fixed-term contract . You’ll play a key role in improving their cash...
- ...SUMMARY: An Accounts Receivable Controller is needed in Sandton, Gauteng . POSITION INFO: Our client is currently seeking an Accounts Receivable Controller to join their finance team in Sandton. They are looking for someone with good communications skills and...
- ...experience in credit management environment Knowledge and Skills: Knowledge of debtors follow up function Sound knowledge of accounting principles (debits and credits) Computer skills, including advanced Excel skills and basic proficiency in SAP Communication...
- ...Company Behaviours Honesty, Customer Focus, Continual Improvement, Humility, and Safety. Key Responsibilities: The Accounts Receivables Specialist is responsible for managing and tracking incoming payments, ensuring accurate records of financial transactions,...
R 780,000 pa
...world leading provider of transport solutions is looking for an Accountant . POSITION INFO: Experience & Requirements: Relevant... ...on to discuss. IMPORTANT TO NOTE: Should you not receive feedback within 2 weeks of applying, please accept that you did...- ...SUMMARY: Our client, an award-winning MedTech is looking for an Accountant to be responsible for the full accounting function up to trial... ...timeously when required. Allocate and reconcile payments received from customers. Suppliers (Creditors) Management 10%...
- ...SUMMARY: Are you ready to take the next step in your accounting career with a leading global engineering company? POSITION INFO... ...internal controls. Collaborate with the logistics team on goods received and inventory-related processes. Drive effective global...
- ...opportunity based on the East Rand POSITION INFO: BCom Accounting degree is required Proven experience in assisting with the... ...margin analysis Assist in managing accounts payable and receivable functions as required Collaborate with internal...
R 30,000 per month
...SUMMARY: We are looking for an Accountant for our client in Pretoria East. POSITION INFO: Minimum Requirements: ~ B... ...timeously when required. ~ Allocate and reconcile payments received from customers. ~ Ensure supplier payment allocation is accurate...- ...SUMMARY: Accountant - Benoni POSITION INFO: ð¨ We're Recruiting: Temporary Accountant (2-Month Contract) ð Location... ...¯ What You’ll Do: Manage full-function Accounts Payable & Receivable Perform bank, cashbook, and credit card reconciliations...
- ...Our client, an award-winning MedTech is looking for a Senior Accountant to join their team. POSITION INFO: Job Purpose: Responsible... ...after probation is successfully passed). Should you not receive a response from us within one week of your application, your...
- ...Description As an Accounts Receivable Officer at Ampath, you will play a key role in ensuring the financial health of our organisation by managing customer accounts with care, accuracy, and professionalism. From resolving queries to processing transactions and supporting...
- ...SUMMARY: Maintenance and review of accounting records. POSITION INFO: Our client within the financial sector requires the... ...transactions, post debits and credits, manage accounts payable and receivable, and reconcile bank statements. Budgeting and Forecasting:...