Main Duties/Key Results Areas: Printing and sourcing all required supporting documentation for invoice packs Updating Pack Trackers with invoices received Registration and processing of validated invoices and credit notes on Syspro Assisting with compiling and buddy checking monthly reconciliations Assisting with archiving Page 1 of 2 Ad-Hoc - General ad-hoc duties as requested by the Financial C...
Please note that this position is based in The Middle East, relocation, accommodation and additional benefits apply. A trusted and well established client of ours in The Middle East is seeking an experienced Executive Finance Director.The Executive Finance Director, is responsible for all the functions related to the financial and business operations of a hospital. General Duties and Responsibili...
Dream Hotels is a dynamic and growing hospitality company seeking an experienced and detail-oriented Financial Controller to join our finance team. As a key member of the leadership team, the Financial Controller will play a crucial role in overseeing the financial health of the organization, ensuring compliance with financial regulations, and providing strategic financial guidance to support bus...
We are seeking skilled and experienced Debtors Clerks/Credit Controllers to join our reputable call center. The primary responsibility of this role is to effectively collect outstanding debts from businesses while maintaining a professional and compassionate approach. You will be working Monday - Friday from 07:30 - 15:45 as well as 2 Saturdays a month from 08:00 - 13:30Proactively contact custom...
Job DescriptionRCL Foods is currently seeking an experienced Project Controller to join our Vector Logistics Division.The role would be based in Bedfordview and report to the Credit Manager.The successful applicant will be responsible for directing, organizing and controlling project activities of varying size and complexity under the direction of the Credit Finance Manager and Coordinating the p...
Job Description A freight company is looking for an experienced Credit Controller to join their team.Some responsibilities include: Creditors invoices, Generate import cargo dues, ensure creditors are captured correctly and more.Requirements: Studying towards or completed a BCom Accounting qualification Sea or air freight industry experience essential Pastel Evolution experience Experience within...
Kendrick Recruitment is seeking a an experienced Credit Controller for our client. Location: Sandton, Johannesburg Metro, South Africa Salary: Market related KEY RESPONSIBILITIES: Accurate allocation of payments received via the various channels available. Actively collecting payments according to payment terms Assisting with Tourplan queries from consultants and other related parties Reviewing t...
About the Role United Business Solutions is a leader in the Office Automation, Telecoms and Security Solutions industries. We are looking for an experienced Credit Controller to join our established head office in Rivonia, Sandton and assist with the management of a 4000 customer credit book We need a motivated, highly organised professional with excellent communication skills and the ability to ...
Credit Controller | Sandton | Luxury Travel Group We are looking for experienced CREDIT CONTROLLER to join the financial team of a well-known, luxury travel group with the Head Office located in Sandton, JHB. Key Performance Areas: Accurate allocation of payments received via the various channels available. Actively collecting payments according to company s payment terms Assisting with Tourplan ...
My client is a leading Travel and Tourism company seeking a highly skilled and experienced Debtors Controller to join their dynamic finance team. As a Debtors Controller, you will be responsible for managing the company's debtors book and ensuring timely collections and reconciliations.Responsibilities:Managing and reconciling the debtors bookEnsuring timely collections from debtorsConducting cre...
My client is a leading Travel and Tourism company seeking a highly skilled and experienced Debtors Controller to join their dynamic finance team. As a Debtors Controller, you will be responsible for managing the company's debtors book and ensuring timely collections and reconciliations. Responsibilities: Managing and reconciling the debtors book Ensuring timely collections from debtors Conducting...
Reference: NFR003201-PaB-1 A Debtors Controller is needed in Foreshore, Cape Town . My client is a leading Travel and Tourism company seeking a highly skilled and experienced Debtors Controller to join their dynamic finance team. As a Debtors Controller, you will be responsible for managing the company's debtors book and ensuring timely collections and reconciliations. Responsibilities: Managing ...
These jobs were popular with other job seekers Reference: JHB000927-VM-1Well known and listed organisation in the manufacturing industry requires an experienced Debtors Clerk / Credit Controller with 3 years relevant experience. Individuals that apply must live in Roodepoort / Randburg or surrounding areas. Duties & Responsibilities To be considered for the position you will have to meet the foll...
Reference: NFR003201-PaB-1 A Debtors Controller is needed in Foreshore, Cape Town . My client is a leading Travel and Tourism company seeking a highly skilled and experienced Debtors Controller to join their dynamic finance team. As a Debtors Controller, you will be responsible for managing the company's debtors book and ensuring timely collections and reconciliations. Responsibilities: Managing ...
These jobs were popular with other job seekersMy client is seeking an experienced Credit Controller to join thier team. The clent is based in Isando.Duties & Responsibilities Recons of GL and Debtors accounts. Assessment and recommendation of new applications Liaison with Debt Collectors / Attorneys on handovers Weekly meetings with divisional staff Allocate payments from bank statements to debto...
Our client is urgently looking to employ a Processing Clerk within their accounts payable department. Reports to: Accounts Payable Financial Controller / Accounts Payable Manager Main Duties/Key Results Areas: Printing and sourcing all required supporting documentation for invoice packs Updating Pack Trackers with invoices received Registration and processing of validated invoices and credit note...
Our client is urgently looking to employ a Processing Clerk within their accounts payable department. Reports to: Accounts Payable Financial Controller / Accounts Payable Manager Main Duties/Key Results Areas: Printing and sourcing all required supporting documentation for invoice packs Updating Pack Trackers with invoices received Registration and processing of validated invoices and credit note...
Reference: JHB000927-VM-1 Well known and listed organisation in the manufacturing industry requires an experienced Debtors Clerk / Credit Controller with 3 years relevant experience. Individuals that apply must live in Roodepoort / Randburg or surrounding areas. To be considered for the position you will have to meet the following criteria:- Matric / Grade 12 / NQF Level 4 A minimum of 3 years De...
Redhill School is looking to appoint an experienced Credit Controller to join the finance team.Responsibilities include (but not limited to):Contacting default debtors and collecting any outstanding debts,Maintaining contact with debtors who are experiencing problems with their billings and resolving those issuesProactively ensuring timely payments of debtsEscalating all potential problems to the...
Redhill School is looking to appoint an experienced Credit Controller to join the finance team. Responsibilities include (but not limited to): Contacting default debtors and collecting any outstanding debts,Maintaining contact with debtors who are experiencing problems with their billings and resolving those issuesProactively ensuring timely payments of debtsEscalating all potential problems to t...
Reference: NFU011082-KM-1 One of my international automotive clients has an opportunity for an experienced Credit Controller. Job & Company Description: My client is a leading automotive business with a large national and global footprint. They are focused on providing meaningful relationships with trusted brands in the automotive space, since their inception over 7 decades ago, providing state o...
Reference: NFU011082-KM-1 One of my international automotive clients has an opportunity for an experienced Credit Controller. Job & Company Description: My client is a leading automotive business with a large national and global footprint. They are focused on providing meaningful relationships with trusted brands in the automotive space, since their inception over 7 decades ago, providing state o...
Main Duties/Key Results Areas: Printing and sourcing all required supporting documentation for invoice packs Updating Pack Trackers with invoices received Registration and processing of validated invoices and credit notes on Syspro Assisting with compiling and buddy checking monthly reconciliations Assisting with archiving Page 1 of 2 Ad-Hoc - General ad-hoc duties as requested by the Financial C...
My client is seeking an experienced Credit Controller to join thier team. The clent is based in Isando. Recons of GL and Debtors accounts. Assessment and recommendation of new applications Liaison with Debt Collectors / Attorneys on handovers Weekly meetings with divisional staff Allocate payments from bank statements to debtor accounts Opening of accounts on Syspro when required Follow up credit...
Page 1 of 3
Next Page