accounts receivable jobs in south africa

The Company is a leading software development company based in Johannesburg. They specialise in creating innovative solutions for clients across various industries. They are seeking a dedicated and detail-oriented Accounts Assistant to join the team and support the finance department. As an Accounts Assistant, you will be responsible for assisting with various accounting tasks to ensure the smoot...

Hitachi Construction Machinery is looking for Assistant Manager: Accounts Receivable to join our Finance Department in Boksburg. Hitachi Construction Machinery is a world leading manufacturer of construction and mining equipment with a strong focus on a consistent development to provide customers with the technology, products and services that generate new value. Its employees represent a group o...

Accounts Receivable Manager

Contamos com você para Develop and implement processes and procedures for effective management of customer accounts, ensuring timely resolution of overdue.Oversee daily credit management, maximize collections, minimize overdue accounts, and manage bad debt risks.Ensure continuous improvement and adherence to deadlines in credit control processes, assisting Credit Controllers in prioritizing tasks...

Vacancy DetailsEmployer:eXp Realty NASDAQ: EXPI We are one of thefirst all-remote companieswith 2,000 team members utilizing our virtual office called eXp world. This role is work-from-anywhere in South Africa.Fully remote from South Africa: Monday - Friday, USA business hours (working hours from 14:00 - 23:00 South Africa Standard Time, with seasonal adjustment to 15:00 - 24:00 South Africa Stan...

We are seeking a highly organized and detail-oriented Accounts Clerk to join our finance team. The successful candidate will be responsible for managing our debtors and creditors, ensuring accurate and timely financial transactions, and maintaining a high level of financial integrity. Manage and maintain accurate records of debtors and creditors Process and reconcile invoices, payments, and credi...

We are one of the first all-remote companies with 2,000 team members utilizing our virtual office called eXp world. This role is work-from-anywhere in South Africa. Fully remote from South Africa: Monday - Friday, USA business hours (working hours from 14:00 - 23:00 South Africa Standard Time, with seasonal adjustment to 15:00 - 24:00 South Africa Standard Time) This is a 6 months contract role w...

ACCOUNTS RECEIVABLE POSITIONURGENT POSITIONCustomer Master Data Management:Creation and maintenance of customer master records in SAP.Updating customer information such as contact details, payment terms, credit limits, and billing addresses.Credit Management:Monitoring and managing customer credit limits and payment terms.Performing credit checks on new customers and assessing creditworthiness.Pl...

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 proc...

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 proc...

Job Description: Senior Accounts Person (Print Industry) Position: Senior Accounts Person Industry: Print Department: Finance/Accounting Location: Specify Location Job Summary: We are seeking a highly experienced and detail-oriented Senior Accounts Person to join our finance team in the print industry. The Senior Accounts Person will be responsible for managing all financial aspects of our print ...

ACCOUNTS RECEIVABLE POSITION URGENT POSITION Customer Master Data Management : Creation and maintenance of customer master records in SAP. Updating customer information such as contact details, payment terms, credit limits, and billing addresses. Credit Management : Monitoring and managing customer credit limits and payment terms. Performing credit checks on new customers and assessing creditwort...

Min. 3-5 years experience accounts payable and receivable Knowledge of Pastel Fluent in English and Afrikaans Retail/Wholesale experience would be beneficial. CVs:

Bookkeeper | Accounts Receivable (JB4318)Roodepoort, JohannesburgR12 000 R18 000 per monthDuration: PermanentWe are assisting our client in finding a bookkeeper who will play a crucial role in maintaining accurate financial records and ensuring the smooth operation of financial transactions within the company.Key to this role is the management of debtors, requiring a candidate with substantial ex...

Reference: CTF018293-ANN-1 Are you on the search for your next life-changing career opportunity? Have you been looking for that perfect opportunity? Then look no further, we have the perfect opportunity. A well-known and well-established company has an accounts receivable vacancy. Apply today to be considered for this opportunity. Your main responsibility will to be ensure the department is runni...

Reference: CTF018294-ANN-1 Don't miss this incredible opportunity! A well-known and international company is looking for an accounts receivable supervisor to join their Cape Town team. Join their team by applying today! 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 cas...

We are seeking a highly organized and detail-oriented Accounts Clerk to join our finance team. The successful candidate will be responsible for managing our debtors and creditors, ensuring accurate and timely financial transactions, and maintaining a high level of financial integrity. Manage and maintain accurate records of debtors and creditors Process and reconcile invoices, payments, and credi...

Qualifications and ExperienceBComm Accounting or similar qualificationCIMA /Qualified Chartered Accountant3 years post article experienceMicrosoft Programmes (Advanced Excel, Word, PowerPoint, Outlook); GSuiteSAP is Imperative (Non-Negotiable)Automotive/ Manufacturing experience is essentialDutiesPlanning and forecasting: Direct support towards annual budget and forecastProject controlling inputs...

Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies ...

Accounts Officer / Bookkeeper - DurbanvilleFull job descriptionOur client:Our client, located in Durbanville, Cape Town is a Financial Accounting and Business Consulting business with a diverse client base, which includes inter alia, Pick n Pay Family Stores (franchises). They assist their clients with general financial management functions.The Role, Duties and ResponsibilitiesThe successful incu...

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: ensure in line with policies and controls of company standardEnsure timely and accurate process...

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 ...

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: ensure in line with policies and controls of company standardEnsure timely and accurate process...

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: ensure in line with policies and controls of company standard Ensure timely and accurate pro...