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- ...you. Where exceptional people and exceptional opportunity awaits. Who We're Looking For: We are seeking an experienced Debtors Controller with hotel / hospitality experience to join the team of extraordinary people delivering extraordinary service. While the...
- ...Debtors Controller Hospitality Location: Camps Bay, Cape Town Salary: R18 000 R20 000 Imagine working in one of Cape Towns most breathtaking locations, where your office view competes with the ocean and your work makes a real impact on the financial heartbeat...
- ...SUMMARY: Well established company in Cape-Town seeks a Debtors Coordinator / Supervisor to join their dynamic team (hybrid) POSITION INFO: Requirements ~2-5 years of experience in a similar role, particularly in accounts receivable ~ Experienced in...
- ...SUMMARY: The Credit Controller will report to the Finance Manager and play a crucial role in maintaining cash flow by managing debtors and assessing customer creditworthiness. POSITION INFO: Credit Controller Join a Leading UK Supplier to the Construction Industry...
- ...quality products in hardware retail sector is looking for a credit controller based in Southern Suburbs of Cape Town POSITION INFO:... ...with a high attention to detail is required). Ensure that the debtors Masterfile and Acumatica are accurately updated with credit...
R 15,000 - 20,000 per month
...SUMMARY: Financial Controller with relevant industry experience POSITION INFO: Financial Administration/ Controller (POS... ...experience in a finance or accounting role, with exposure to debtors and creditors functions in a previous role ~ Valid driver’s...- ...Sagen Advisory Recruitment Company is actively seeking a meticulous and proactive Creditors and Debtors Controller to join a dynamic refrigeration company in Somerset West . This pivotal role will be responsible for the end-to-end management of both accounts payable...
- Debtors and Creditors - Cape Town Minimum 5 years Bookkeeping/accounts experience in a production/manufacturing environment with emphasis on debtors’ management and collections. MS Office 365 and SYSPRO. Checking, coding and posting creditors and cash Invoices and payments...
- ...disconnections. This important role must ensure that all credit control responsibilities and duties are carried out accurately and... ...effective, systematic and prompt follow up of outstanding debt Debtor account reconciliations â rectifying of previously mishandled...
- ...manufacturing company is looking for a detail-driven and assertive Credit Controller to join their Finance team. This role plays a key part in... ...recovery. Key Responsibilities Monitor and manage the debtor book to ensure prompt collection of outstanding payments...
- ...An exciting opportunity is available for an experienced Credit Controller to join a Market Leader specializing in award-winning print... ...experience within a Credit Controller position (extensive knowledge of debtors and debt collecting processes) ~ Computer Literate (Excel at...
- ...creditworthiness, setting credit limits, and implementing effective credit control procedures to optimize cash flow and support business... ..., allocate and post. Regular reporting on the status of the debtor’s book. Working closely with sales department. Timely...
- ...SUMMARY: - POSITION INFO: As a Documentation Controller, you’ll play a vital role in ensuring the accuracy, compliance, and timely processing of all export shipment documentation. This role is crucial in supporting the operational workflow and ensuring customer...
- ...Comfortable working in a fast-paced, deadline-driven environment Qualification: Minimum 3+ years’ experience in credit control, billings, or AR (bonus points if it’s in media/creative industries!) Top-notch communication & negotiation skills — firm but fair...
- ...SUMMARY: - POSITION INFO: As an Imports Controller, you will play a key role in managing end-to-end import logistics operations -ensuring accurate customs clearance, coordinating with key stakeholders, and delivering goods within set timeframes. This role is...
- ...SUMMARY: Seeking a qualified CA(SA) to join my client as a Financial Controller thriving in fast-moving envir POSITION INFO: Are you the kind of finance professional who enjoys getting stuck into the detail, but also loves mentoring a team and making a real...
- ...SUMMARY: Our client in Brackenfell is looking for an experienced Credit Controller with 4-5 years plus ongoing maintenance of Debtor’s accounts, Opening of Accounts, and Timeous collection of Overdue Accounts/Order Releasing. POSITION INFO: Credit Controller...
- ...SUMMARY: The Credit Controller will be responsible for ensuring the timely collection of outstanding invoices, maintaining accurate customer account records, and supporting the broader finance team with ledger-related tasks. POSITION INFO: Credit Controller...
- ...organisation within the education sector, is seeking a Financial Control POSITION INFO: My client, a not-for profit... ...Manage and deliver cost centre and donor reporting Manage the debtor collection process for the school operating entities Define...
- ...invoices are VAT-compliant where applicable. Confirm that VAT registration numbers are present on relevant invoices. Financial Controls Adhere to the company’s financial policies and procedures for procurement and payment processing. Maintain strong internal...