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POSITION INFO:
Job & Company Descriptions
A leading travel management company is currently looking for a Debtors Controller to join their team.
As a Debtors Controller you will responsible for the following:...
...Controllers
Proficient on MS Office Suite
Responsibilities
Manage Credit Controllers to ensure effective processing and collection... ...to enable final assessment of credit applications
Ensure debtor reviews / increased limits & collate information to enable reviews...
...main purpose of the job is to collect all overdue monies on the debtors book and to resolve any remaining outstanding amounts,... ...PERFORMANCE AREAS
1. Credit application approval
2. Account management
3. Account queries
4. Debtors recoveries
5. Ensure adherence...
Overview
Position:Debtors Clerk (Cape Town)
Salary: Market related
Location:Cape Town
Job type:Permanent
Industry:Laboratory
Reference... ...DUTIES & RESPONSIBILITIES:
~Daily debtors update on Debtors Manager
~Check figures, postings, and documents for correct entry,...
Summary An opportunity has arisen for a Debtors Supervisor to ensure the collection of all due and overdue debtors, to make management aware of any debtors that may become a risk for the business, to ensure that we adequately provided for any unrecoverable debts. Proper...
...Boutique wholesale company is seeking a detail-oriented and proactive Debtors / Bookkeeping Clerk to join their team in Muizenberg. The ideal... ...involves handling supplier invoices, reconciling accounts, managing petty cash, debtors' functions and assisting with general...
...Are you ready to take the reins in the world of Debtors? Our esteemed client in Ottery is seeking a proactive individual to join their... ...team as a Permanent Debtors Clerk. This role is not just about managing numbers; it's about being the linchpin between the sales, finance...
...Insurance Broker based in Cape Town is seeking to employ a Debtors Administrator on a part time basis (20 hours per week)!
SHORT... ...# Update the debtors register daily and email to the financial manager to enable progress tracking.
ONGOING DUTIES AND...
...SUMMARY:
Responsible for managing the Finance division and for implementing tactical initiatives to support strategic decisions.... ...forecasting, rigorous cash flow management metrics.
Oversight of the debtor process and ensure that the relevant processes are adapted...
Our client in Ndabeni is looking for 2 x Debtors Clerks with experience in:
Sage Pastel V17 & V19 with extensive knowledge of the applications
Debtors book of a minimum of 350 customers daily
Own reliable vehicle.
Working hours Monday to Friday 06h00 – 15h00 & every...
...Builders. The company currently requires the services of a Financial Manager to oversee the financial functions of a group of companies (... ...management of the organisations, including creditors, debtors and management accounts
Financial advice to management on cashflow...
...Debtors Clerk (Financial Services)
R180k per annum
Cape Town
A dynamic financial advisory firm specialising in wealth management in Cape Town is urgently looking for a Debtors Clerk to join their team.
Key Performance Areas
Processing of payments received...
...client, a leading Maritime organisation, is looking for a Financial Manager to join their team.
POSITION INFO:
Our client, a leading... ...and procedures to management and staff
Monitor cash, debtors and investment performance on an ongoing basis
Manage the Finance...
...the Southern Suburbs has a vacancy for an experienced Financial Manager. This is someone who is collaborative, operationally minded and... ...compliance and policies
Manage internal controls
Oversee debtors and creditors
Skills & Experience:
Commercial Experience...
Debtors/ Admin Positions available in Belville.Need to have good communications skills, be able to work on Pastel.Must be computer literate,at least 2 years experienceSend cv to ****@*****.***
...financial team requires the assistance of an all-rounded financial manager. Someone who collaborates effectively and prepares financial... ...compliance and policies
Manage internal controls
Oversee debtors and creditors
Skills & Experience:
Commercial Experience...
...maintaining healthy cash flow and ensuring timely financial transactions with both customers and suppliers. The focus is on effective management of accounts receivable and accounts payable to contribute to the overall financial stability and success of the company. Please...
...A client of ours is in need of a creditors and debtors clerk who meets the following requirements:
Debtors
• Take complete ownership... ...finance functions provide by Financial controller/Financial Manager
Creditors
• Take complete ownership of the creditors function...
...Our client an exports fruit company is recruiting for a Creditors and Debtors clerk to join their team in Bellville.
Requirements:
Matric with relevant qualifications
Minimum 3 years' experience
Computer literate, Excel advanced
Effective verbal and written...
...An exciting opportunity for an experienced and capable Debtors Administrator at an established property management group in the southern suburbs of Cape Town.
The ideal candidate should have solid bookkeeping, debtors/accounts receivable, Pastel, and Excel experience...