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- ...accounts and confirmations. Set objectives for the accounts receivable team that align with the accounting department’s goals. Negotiate... ...from the relevant ERP system. Support Accounts Receivable Clerks on a daily basis and train new team members. Provide...
The Talent Room
Johannesburg, Gauteng5 days ago - ...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...
Intrinsic Consulting Services
Johannesburg, Gauteng6 days ago - SUMMARY: Job Purpose: Responsible for achieving collection targets, allocation of debtor’s collections, sending customer invoices and resolve Customer queries on time. Key Performance Areas: Achieve Collections within Debtors Days 40% ...
Recru-it
Johannesburg, Gauteng11 days ago - ...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...
Network Recruitment
Johannesburg, Gauteng13 days ago - ...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...
Global Network Recruitment
Johannesburg, Gauteng11 days ago - ...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...
Network Recruitment
Johannesburg, Gauteng10 days ago - ...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...
Network Recruitment
Johannesburg, Gauteng13 days ago - ...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...
Network Recruitment
Johannesburg, Gauteng13 days ago - Receiving Manager (JB5468)Location: Steeledale, Johannesburg South, GautengSalary: R15 000 - R20 000 per monthEmployment Type: PermanentWorkplace: On-siteA leading warehousing and distribution company, servicing the hospitality and restaurant industry for over 20 years,...
- ...Job Opportunity: Creditors Clerk Are you an organized and detail-oriented professional with a knack for numbers? We're seeking a dedicated... ...supplier invoices for correct Purchase Orders (PO) and Goods Received Vouchers (GRV), ensuring quantities and prices match. Local...
- Job Title: Ordering Clerk (Johannesburg) To liaise with customers, document and process their orders, and ensure that the items are received on time. The order clerk's responsibilities include order capturing, quotations, finalizing delivery dates, dealing with...
- ...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,...
- ...Duties include ,but are not limited to: Manage, monitor, improve the receiving / dispatch department / warehouse operations effectively Monitoring productivity Ensure optimal resource usage and productivity across all areas Ensure all Standard Operating Procedures...
- ...payments from walk-in customers Transfers between bookings in terms of approved processes and controls Administering bulk payments received from Trade Agents Administering and reconciling suspense accounts Allocation of PROMO funds to voucher bookings in terms of...
- ...client in the Telecommunications industry is looking for a Debtors Clerk on a 3-month contract to permanent. Key responsibilities •... ...application sent out. Ensuring all necessary documentation is received. • Obtain credit guarantee cover • Apply for extra cover...
- Our client in the Telecoms Industry is looking to hire an Invoicing and Financial Clerk. Duties and Responsibilities • Verify quotations received by Partners according to a pricelist. • Add the quotation to the relevant Excel Spreadsheet. • Submit the quotation...
- ...We are seeking a friendly and competent clerk to run our front-of-house and complete a range of day-to-day administrative duties. You will be responsible for answering the telephone and taking messages, greeting clients, data capturing, filing, responding to queries...
- Overview Position:Invoice Clerk Salary: Market related Location: Olifantsfontein Industry:Food Processing/Supply Reference Number... ...amended costings ~Capture lot numbers and weights as per slip received ~Scan signed PODs into OMS system ~Ensure accuracy of...
- ...Our client, a leader in the hospitality industry is seeking a Creditors Clerk to join their team based in Johannesburg. MINIMUM REQUIREMENTS ~ Matric ~ Relevant qualification in bookkeeping or accounting ~ An ability to perform in a fast paced and deadline-driven...
- ...Job & Company Description: This role is ideal for an experienced Creditors Clerk who thrives in a high-volume, process-driven setting. You will be responsible for the full creditors function, ensuring accurate and timeous processing of supplier invoices, reconciliations...
- We are looking for Office Clerk/General Admin person to join very busy Sales Department. Successful candidate will be responsible for... ...to apply should you meet the requirements. If you have not received a reply within 14 days please consider your application unsuccessful...
- Job Description Keep filing up to date Drawing up accurate creditors aged reports and take prompt corrective action when required Building and maintaining good relationships with all stakeholders Accurately and timeously prepare payments to suppliers ...
- ...Hire Resolve is currently seeking experienced Creditors Clerks to join our client's team in Johannesburg. As a Creditors Clerk, you will be responsible for processing accounts and managing payment activities in accordance with financial guidelines. At Hire Resolve,...
- ...Job Summary We are seeking a meticulous and organized Invoicing Clerk to join our team in Edenvale. The ideal candidate will have proven experience using Sage Evolution software and a strong understanding of accounting principles. This role is crucial for ensuring the...
- ...individual to join Life Bedford Gardens Hospital, as an Admission Clerk reporting to the Admission Supervisor, Thembisile Thunzi. The... ...duties for the hospital Admitting patients onto Impilo Receiving and handling cash Liaising with the medical aids to obtain authorization...
- ...of the Front Office Department with reference to tidiness and the safekeeping of all correspondence and registration details. Receives Guests in a manner which is polite, friendly, and efficient. Job Requirements: ~ Grade 12 ~1 Year Reception Experience ~ Tertiary...
- Creditors processing Creditors reconciliation Creditors report Bank transaction capturing Credit card capturing and reconciliations
- ...Description: Ready to take your finance career to the next level? A growing, reputable company in JHB South is looking for a Creditors Clerk to join their dynamic team. In this role, your accuracy, consistency, and love for numbers will keep things running smoothly behind...
- ...Job Title: Order Capture Clerk (3 months contract) Purpose of the Role: The Order Capture Clerk will be responsible for the... ...Timeous and accurate capturing of all orders and uplift requests received from internal and external customers. Proactively identify...
- Invoicing of applicable stock Create and Compare invoices against purchase orders Creating of transfer orders for delivery stock orders Keep Register of delivery notes for queries & audit purposes Creating purchase orders on system. General administrative...
