We are looking for a skilled accounts receivable candidate to provide financial, administrative, and clerical services in the property sector. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. Reconciliation of Tenants accounts monthly. Investigate any discrepancy ...
The ideal candidate will have solid experience in accounts receivable management, including invoicing, tenders, financial statements, cash bookkeeping, and collections. In addition to managing accounts receivable processes, a portion of the role will also involve administrative management of the office. This may include tasks such as maintaining office supplies, scheduling appointments, and other...
Reference: NFU011274-JST-1 Unearth Your Potential as an Accounts Receivable Clerk at a Leading Mining and Minerals company. Job & Company Description: As a distinguished mining enterprise with a robust legacy dating back to the 1990s, my client stands as a prominent player in the mining industry, firmly rooted in South Africa. The company boasts extensive operations strategically spread across di...
About the company: Our client, is a well-established logistics company. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in the services.Job Description: We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our clients finance team in Kempton Park. The successful candidate will be re...
Our client in Paarl is looking for a skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable function in the Group through accurately looking after the Group master-data, processing the required information on Pastel Evolution in a timely manner, efficiently resolving queries from the sales team and customers. When necessary, the Head of Debtors can escalate que...
Our client in Paarl is looking for a skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable function in the Group through accurately looking after the Group master-data, processing the required information on Pastel Evolution in a timely manner, efficiently resolving queries from the sales team and customers. When necessary, the Head of Debtors can escalate que...
Click on the vacancy and read the entire job spec carefully.Ensure that you have the required qualifications, experience and personal skills that the position is asking for.Check that your salary expectation matches the package offered.Complete the application questionnaire and do not leave any fields blank.Include only the attachments that you are asked for, we will contact you directly should a...
Click on the vacancy and read the entire job spec carefully.Ensure that you have the required qualifications, experience and personal skills that the position is asking for.Check that your salary expectation matches the package offered.Complete the application questionnaire and do not leave any fields blank.Include only the attachments that you are asked for, we will contact you directly should a...
Reference: CET004010-MO-1 We are looking for a motivated Accounts Receivable Clerk to become part of our client's team in Nelspruit. The company boasts a strong 18-year legacy in the industry, establishing themselves as a top-tier service provider focused on supplying, cutting, bending, and fixing reinforcing steel and wire products. The ideal candidate will have solid experience in accounts rece...
Reference: NFU011274-JST-1 Unearth Your Potential as an Accounts Receivable Clerk at a Leading Mining and Minerals company. Job & Company Description: As a distinguished mining enterprise with a robust legacy dating back to the 1990s, my client stands as a prominent player in the mining industry, firmly rooted in South Africa. The company boasts extensive operations strategically spread across di...
The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and monthly Order-to-Cash and Cash Office teams.Duties will include, but are not limited to:Ensure global cash procedures and processes are adhered toProcess customer invoicesCustomer statementsAllocation of paymentsMonitor systems and processesCash flow forecast assistanceEd...
The ideal candidate will have solid experience in accounts receivable management, including invoicing, tenders, financial statements, cash bookkeeping, and collections. In addition to managing accounts receivable processes, a portion of the role will also involve administrative management of the office. This may include tasks such as maintaining office supplies, scheduling appointments, and other...
Our client in Paarl is looking for a skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable function in the Group through accurately looking after the Group master-data, processing the required information on Pastel Evolution in a timely manner, efficiently resolving queries from the sales team and customers. When necessary, the Head of Debtors can escalate que...
The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and monthly Order-to-Cash and Cash Office teams. Duties will include, but are not limited to: Ensure global cash procedures and processes are adhered to Process customer invoices Customer statements Allocation of payments Monitor systems and processes Cash flow forecast assis...
About the company: Our client, is a well-established logistics company. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in the services. Job Description: We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our clients finance team in Kempton Park. The successful candidate will be r...
Reference: NPr000886-EHo-1 A multinational conglomerate seeks to employ an experienced Accounts Receivable Clerk to join their dynamic finance team based in Cape Town CBD. The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and monthly Order-to-Cash and Cash Office teams. Duties will include, but are not limited to: Ensure glo...
Reference: NPr000886-EHo-1 A multinational conglomerate seeks to employ an experienced Accounts Receivable Clerk to join their dynamic finance team based in Cape Town CBD. The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and monthly Order-to-Cash and Cash Office teams. Duties will include, but are not limited to: Ensure glo...
About the company: Our client, is a well-established logistics company. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in the services.Job Description: We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our clients finance team in Kempton Park. The successful candidate will be re...
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...
Location: Kraaifontein, Cape TownJob Summary:The overall objective of a Debtors Clerk is to provide bookkeeping and clerical support to all financial functions for the specific BU allocated.Requirements:MatricDegree/Diploma in FinanceMinimum of 5 years experience in a similar roleMust have advanced Excel skillsMust be fluent in AfrikaansMust maintain high levels of confidentialityBe willing to wo...
Location: Kraaifontein, Cape Town Job Summary: The overall objective of a Debtors Clerk is to provide bookkeeping and clerical support to all financial functions for the specific BU allocated. Requirements: Matric Degree/Diploma in Finance Minimum of 5 years experience in a similar role Must have advanced Excel skills Must be fluent in Afrikaans Must maintain high levels of confidentiality Be wil...
Click on the vacancy and read the entire job spec carefully.Ensure that you have the required qualifications, experience and personal skills that the position is asking for.Check that your salary expectation matches the package offered.Complete the application questionnaire and do not leave any fields blank.Include only the attachments that you are asked for, we will contact you directly should a...
Click on the vacancy and read the entire job spec carefully.Ensure that you have the required qualifications, experience and personal skills that the position is asking for.Check that your salary expectation matches the package offered.Complete the application questionnaire and do not leave any fields blank.Include only the attachments that you are asked for, we will contact you directly should a...
5 Star property in the Helderberg area Cape Town, looking for a Creditors Clerk to maintain books of account within finance.Maintain data on an accounting system and produce financial reports or summaries as may be required.Duties, responsibilities, and requirements:Checking back-up documentation obtained from receiving against summary of purchases.Inputs invoices and Requests for Credit/Debit no...