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R 450,000 pa
...SUMMARY: This leading FMCG company is looking for a dynamic Debtors Supervisor to join their team in Isando. POSITION INFO: Experience & Requirements: Relevant qualification ideal Min 3-4yrs AR / debtors experience where you’ve delt with large...- ...SUMMARY: An Internal Vacancy exists for a Debtors Supervisor in the Finance Division based in Centurion. The suitable candidate’s main responsibilities and duties include, but are not limited to, the following: POSITION INFO: Ensure accounts...
- ...SUMMARY: Well established company in centurion 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: Are you a skilled Debtors Controller seeking your next exciting career move? POSITION INFO: Job & Company Descriptions A leading player in the travel industry is seeking a detail-oriented and experienced Debtors Controller to join its dynamic finance...
- ...Our client in the FMCG sector is currently seeking an experienced and dedicated individual to join their team as a Creditors & Debtors Administrator . POSITION INFO: Key Responsibilities: Process credit applications and ensure accurate matching of paperwork...
- ...well-established global business with a strong industry reputation, in the northern suburbs of Durban, and take control of the full debtors function. This role offers the opportunity to work in a high-performance environment where your skills in credit control and...
- ...SUMMARY: Do you thrive on numbers and enjoy a bit of a chase? Step into the role of Debtors Manager , where your precision, persistence, and people skills will keep the accounts in check and the cash flowing smoothly. It’s all about smart follow-ups and smoother...
- ...SUMMARY: Love a good challenge and, even better, spreadsheets? Join as a Debtors Clerk where your sharp mind, friendly follow-ups, and good vibes keep the cash coming and the chaos out. POSITION INFO: Join a well-established, hands-on business as a Debtors...
- ...leading teams and driving results in a fast-paced, client-focused environment? POSITION INFO: My client is seeking an experienced Debtors Manager to oversee and manage their debtors function with precision, professionalism, and a strong focus on continuous improvement....
- ...SUMMARY: Springfield Park. Established FMCG manufacturer seeks an experienced and detail-oriented Debtors Manager with 3–5 years debtors | accounts receivable experience, working with large retailers and navigating their portals (e.g. Shoprite Supplier Portal and...
- ...SUMMARY: - POSITION INFO: Senior Debtors / Creditors Cler k available for a renowned retail company based in East London Key Job Functions Would Include: Assistant to current Bookkeeper/ Accountant i.t.o Mentoring / assisting Junior Staff when required...
- ...responsible for managing the end-to-end invoicing-to-collection process, setting policies, and creating an efficient framework for the debtors’ team to maximize cash flow and minimize bad debts. POSITION INFO: Minimum requirements for the role: Must have a Bachelor...
- ...SUMMARY: Are you an experienced Debtors Controller looking for your next career opportunity? POSITION INFO: Job & Company Descriptions A leader in the travel industry, is seeking a detail-oriented, proactive, and driven individual to join our dynamic finance...
- Our client, a national manufacturing company in Durban, is seeking to employ a Debtors Clerk to join their dynamic team. A brief description of the duties, responsibilities, and functions will consist of: 1. Maintenance and filing of Debtors documents 2...
- ...SUMMARY: - POSITION INFO: Key Responsibilities: Full management of the debtors' ledger across multiple client accounts Follow up on outstanding accounts and handle debt collection activities Resolve billing issues and customer account queries...
- ...SUMMARY: Our client is looking for a Debtors Team Leader to join their dynamic team at their head-office in Cato Ridge Candidate must be reliable and dependable professional with strong administrative and financial support skills. The position reports directly...
- 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...
- ...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%...
- ...SUMMARY: - POSITION INFO: Creditors Department Supervisor Location: Vaal Triangle MID556 Job Overview: We are seeking... ...and manage the financial operations related to high-value debtors and creditors. The ideal candidate will have strong experience...
- ...SUMMARY: - POSITION INFO: A well-established company based in Isando, Kempton Park is seeking a Warehouse Supervisor to join their team. This is an excellent opportunity for a driven and detail-oriented individual with strong leadership and communication...