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- ...Certificate (required) Certificate in Accounting Requirements ~5+ years of experience in a similar accounts receivable or credit control role. ~ Experience using Syspro ~ Proficiency in Microsoft Excel and accounting systems Duties Monitor and manage...
- ...Job Title: Raw Materials Controller Location: Germiston Department: Warehouse and Logistics Type: Permanent Salary: R25 000 CTC per month Job Summary We are seeking a meticulous and proactive Raw Materials Controller to join our Warehouse and...
R 15,000 per month
Job Position: Fleet Controller/Tracker Location: Elsburg (Germiston Gauteng) Ref: 3804 Salary: R12 000 to R15 000 per month commensurate with experience Qualifications / Requirements: • Experience as Fleet Scheduler/Controller, dealing with Drivers and overseeing...- ...INFO: Key Responsibilities: Full management of the debtors' ledger across multiple client accounts Follow up on outstanding... .... Ensure compliance with credit policies and financial controls. Assist with audit preparations and month-end processes....
- ...SUMMARY: Responsible for achieving collection targets, allocation of debtor’s collections, sending customer invoices and resolve Customer queries on time. POSITION INFO: Key Performance Areas: Achieve Collections within Debtors Days 40%...
- ...supporting the administrative department, which consists of a bookkeeper, debtors clerk, creditors clerk, and two wage clerks. This role includes key financial management functions such as cost control, budgeting support, Managed Accounts &assisting in upgrading the...
- ...in the travel industry, is seeking a detail-oriented, proactive, and driven individual to join our dynamic finance team. As a Debtors Controller, you will be responsible for managing the company’s debtor book, ensuring the timely collection of outstanding amounts, and...
- ...currently working with a leading company that is seeking a highly motivated and detail-oriented individual to join their team as a Debtors Controller. As a Debtors Controller, you will be responsible for managing the collection process and ensuring timely and accurate...
- ...Credit Manager - Inland LOCATION: Germiston Job Purpose: To lead the credit control function by managing a high-performing team responsible for the effective oversight of debtor accounts. This includes reducing overdue debt, ensuring legal and compliance...
- .... Perform balance sheet reconciliations. Assist auditors with relevant documentation during reviews. Assist with managing debtors and creditors. Maintain BBBEE level and assist with related audits. Maintain and capture entries in the Fixed Asset Register....
- ...confident and analytical finance professional ready to take full ownership of the debtors book? One of our leading clients in the logistics industry is looking for an Accounts Receivable Controller to step in, supervise a small team, and oversee the end-to-end debtors...
- ...manufacturing business in the FMCG sector is looking for a proactive and experienced Credit Controller to join their finance team. This is your chance to take ownership of the debtors function and play a key role in the company's cash flow management. POSITION INFO:...
- ...Responsibilities: - Full accounting function across multiple companies - Monthly financial reporting and reconciliations - Managing debtors, creditors, cashbook & GL to trial balance - Preparing management accounts and financial analysis - Ensuring VAT & tax...
- ...SUMMARY: - POSITION INFO: Overview Support the revenue and debtors function within the business. Provide a support structure to all role players within the network. Main accountabilities include: Reconciliation of allocated Balance Sheet accounts...
- ...SUMMARY: Our client is looking for an Accounts Receivable Controller to join their dynamic team. The incumbent will be responsible... ...payments. ~ Administration: Ensuring monthly updated Debtors Trackers are distributed. Ensuring recommended Suspension/...
- ...SUMMARY: Junior Credit Controller Wanted Urgently! POSITION INFO: ✅ Requirements: ~1–2 years experience in credit control, debtors, or accounts receivable ~ Previous exposure to the property management industry is an advantage ~ Strong communication...
- ...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 -...
- ...SUMMARY: Join our client's team as an Accounts Receivable Controller! POSITION INFO: Our client a leading Telco is currently seeking... ...be responsible for achieving collection targets, allocation of debtor's collections, sending customer invoices, and resolving Customer...
- ...acumen Knowledge of the paper and packaging market as well as the local market Proven sales experience and target driven Debtor book management experience Energetic and bubbly personality – customer service driven Team player with good family ethos Can...
R 26,000 per month
- Credit Management - Invoicing & Follow-Ups - Record Keeping & Reporting - Collections & Reconciliation - Financial Reporting - Capturing Invoices on Xero QuickBooks -Load Invoices on Retailer's Portals- Hire Resolves' client, a leading FMCG company, is looking for a Debtors Clerk to join their Accounting team. Key Responsibilities: Controlling Direct Debtor Accounts. Keeping customers informed on account status. Maintaining credit limits. Liaise with Lombard...
R 25,000 per month
...Forwarding Industry is in need of an experienced Accounts Receivable Controller to join their team. POSITION INFO: Must have worked... ...Reconciliation of allocated Balance Sheet accounts (Assets, Debtors and Revenue). ▪ Maintain fixed asset register. ▪...- ...SUMMARY: Our well-established client is looking for a Financial Controller to join their skilled team to be based in the East Rand. POSITION INFO: Job Description: The candidate will be responsible for the accounting function up to the trial balance. The...
- ...SUMMARY: Cost Controller – Flooring & Waterproofing Specialists (Boksburg) About Our Client Our client is a leading provider of flooring and waterproofing solutions, based in Boksburg. As a valued partner of Hominum Solutions, they deliver high-quality coatings...
- ...We are looking for a detail-oriented and proactive Debtors Clerk in Midrand to join our finance team. The successful candidate will... ...end closing processes. Ensure compliance with company credit control policies. Minimum Requirements: Matric / Grade 12. A financial...
- ...SUMMARY: - POSITION INFO: Job Overview: We are seeking a highly organized and detail-oriented In-House Controller to support our courier operations. The successful candidate will handle administrative tasks, ensure smooth daily operations, and assist...
R 13,587 per month
...are correct. Assist to perform preventative and regular maintenance on the machines. Do troubleshooting. Ensure that quality control is done, and goods manufactured to precision. Assist to ensure that production targets are met per week / per job. Should be...R 780,000 pa
...property development and management, known for transforming landscapes and building thriving communities! POSITION INFO: Financial Controller – Property Sector Drive Strategy & Shape Growth! We’re looking for a Financial Controller to take ownership of the full...- ...in Mandarin, passionate about logistics and export pricing, then this position is for you! We’re looking for a sharp Pricing Controller to join my clients export team and take ownership of console cargo pricing across the SADC region, covering destinations like Mozambique...
- ...SUMMARY: A national organisation requires a Quality Controller to join their team in JHB East Rand. Individuals who apply must be registered with SACPCMP as CHSM. This is not negotiable. POSITION INFO: Purpose of the Role: To ensure that health and safety...