accounts job in south africa

Accounts Receivable Manager

The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end to end transaction process documentation for which the role relates: Order to Cash; Purchase To Pay; Record To Report.Job Title:Accounts Payable AdministratorJob Description:Key responsibilities:Follows Standard Operating Procedures and maintains process documentations and ensurin...

Minimum requirements: Full functions of Debtors Full function of Creditors Payroll for weekly staff Account queries EFT payments Answering of switchboard Administration functions Administration of claims Consultant: Ryan la Fleur - Dante Personnel Greenstone

Our client a wine farm in Stellenbosch is currently recruiting for an Office and Accounts assistant. Requirements:Matric with relevant qualificationsBasic Pastel experienceCreditors and Debtors Processing and Reconciliation experienceExcellent administration experienceOwn transport available Responsibilities:Payroll, this can be taught as no one else uses Donkerhoek, but some knowledge would be a...

Accounts Receivable Manager

Your main responsibility will to be ensure the department is running smoothly. This will include but is not limited to: Ensure the global accuracy of billing and collection of cash is in line with the company Take accountability for the leadership of the O2C accounts' receivable team Compliance management, ensuring in line with policies and controls of company standard Ensure timely and accurate ...

Candidate requirements: Must have proven working experience as an Accounts Payable Clerk. Must have a solid understanding of basic bookkeeping and accounting payable principles. Proven ability to calculate, post, and manage accounting figures and financial records. Data entry skills along with a knack for numbers. An accounts payable clerk often deals with invoices and financial documents contain...

Develop, Strengthen and maintain strong relationships with significant clients by understanding their business goals, while aligning them with our company standardsServe as a customer advocate within the organization, ensuring prompt action on client feedback to continuously improve service deliveryDevise strategic plans to increase revenue and profitability from key clients while adapting to the...

About the company Global renewal energy group. About the role The role will report directly to the Finance Manager based in Gauteng and work with the finance team based in Gauteng and London where required. About this role Key responsibility is to ensure the smooth running of the finances by ensuring invoices received are accurate, processed and recorded in an efficient and timely manner. This wi...

REQUIREMENTSMatric, diploma in finance or accounting advantageous2-3 years experience working in finance/accounting environmentExperience entering/processing payables invoices & various reportsProven ability to handle vendor enquiriesExcellent communication skillsDUTIESProcessing of supplier invoicesVerifying account codes, approvals, and reviewing overall accuracy of invoices.Reconciliation of s...

Reference: CTF018344-ANN-1 Have you got a track record of leading and inspiring accounts receivable teams to greatness? If you're nodding along, then listen up! We've got some exciting news just for you. An incredible opportunity has landed in our laps: an international company is on the hunt for an Accounts Receivable Team Leader, and guess what? You could be the perfect fit! So, if you're ready...

Basic Bookkeeping / Finance Qualification or similarMinimum of 2 to 3 years' experience in a similar roleComputer literacy on MS OfficeRequest statements and invoice from all monthly vendors allocated to youReconciliation of the Statement/ invoice to the vendor ledgerEnsure invoices are authorisedFollow up on queriesEnsure that all invoices are scanned daily via the scannerReconcile and prepare p...

REQUIREMENTSMatric, diploma in finance or accounting advantageous2-3 years experience working in finance/accounting environmentExperience entering/processing payables invoices & various reportsProven ability to handle vendor enquiriesExcellent communication skillsDUTIESProcessing of supplier invoicesVerifying account codes, approvals, and reviewing overall accuracy of invoices.Reconciliation of s...

Matric Certificate with Mathematics/AccountingDiploma or Degree in Accounting/Finance or any related field will be an advantageMinimum 3 years' working experience in an Accounts Payable / Finance environmentDutiesProcessing all invoices received for payment and undertaking the payment of all creditors in an accurate, efficient and timelymannerLiaison between the Operation and Shared ServicesResol...

About the companyGlobal renewal energy group.About the roleThe role will report directly to the Finance Manager based in Gauteng and work with the finance team based in Gauteng and London where required.About this roleKey responsibility is to ensure the smooth running of the finances by ensuring invoices received are accurate, processed and recorded in an efficient and timely manner.This will inv...

Key Durban is looking for an accounts receivable clerk We are looking for new recruits to join our finance team who aren't afraid of putting in the hard yards and long hours in building a career in the South African Motor Industry. Integrity, hard work, loyalty is what unites every associate in the Key family. The successful candidate will need to be well organised and be self-motivated to achiev...

Minimum requirements: Full functions of Debtors Full function of Creditors Payroll for weekly staff Account queries EFT payments Answering of switchboard Administration functions Administration of claims Consultant: Ryan la Fleur - Dante Personnel Greenstone

Primary Purpose of the Job Developing trust relationships with a portfolio of major clients to ensure they do not turn to competitionAcquiring a thorough understanding of key customer needs and requirementsExpanding the relationships with existing customers by continuously proposing solutions that meet their objectivesEnsure the correct products and services are delivered to customers in a timely...

About the company Global renewal energy group. About the role The role will report directly to the Finance Manager based in Gauteng and work with the finance team based in Gauteng and London where required. About this role Key responsibility is to ensure the smooth running of the finances by ensuring invoices received are accurate, processed and recorded in an efficient and timely manner. This wi...

Minimum requirements:Full functions of DebtorsFull function of CreditorsPayroll for weekly staffAccount queriesEFT paymentsAnswering of switchboardAdministration functionsAdministration of claimsConsultant:Ryan la Fleur- Dante PersonnelGreenstone

The candidate will be responsible for the full accounts payable function, including but not limited to:Processing invoicesPaymentsReconciliationsMinimum requirements:Completed MatricTertiary qualification5 years' experienceApply now!Disclaimer

Your main responsibility will to be ensure the department is running smoothly. This will include but is not limited to:Ensure the global accuracy of billing and collection of cash is in line with the companyTake accountability for the leadership of the O2C accounts receivable teamCompliance management, ensuring in line with policies and controls of company standardEnsure timely and accurate proce...

Matching invoices, delivery notes and GRN documents Process/ Capture Local supplier Invoices on ERP system. Process/ Capture Foreign Supplier invoices on ERP system. Process/ Capture COD Supplier invoices on ERP system. Reconciling creditors Recons for Foreign and Local Suppliers Facilitate documentation for foreign payments and export deals. Obtain authorisation and signature for Local & foreign...

Your main responsibility will to be ensure the department is running smoothly. This will include but is not limited to:Ensure the global accuracy of billing and collection of cash is in line with the companyTake accountability for the leadership of the O2C accounts receivable teamCompliance management, ensuring in line with policies and controls of company standardEnsure timely and accurate proce...