Jobs 1 to 10 of 20
Bidvest Protea Coin 
3 reviews
Centurion
The suitable candidates’ main responsibilities and duties include, but are not limited to, the following:Ensure timeous collection of the company’s debtors in order to maximize cash flow of the business;Minimize the risk of bad debts and reduce debtor’s day to an acceptable level;Reconciliatio...
Jobplacements.com 24 hours ago
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Objective Personnel
Johannesburg
Requirements: Matic Finance Diploma Sage PastelProficient in Excel Responsibilities: Capture bank payments payments on PastelCapture all Cash payments on PastelReceive all Cash from Depots & write up deposits for bankFollow up on account queries / discrepanciesReconcile STT Current account Cash...
Jobplacements.com 24 hours ago
Sponsored Job
Frank Consult
Cape Town
Join a thriving Beverage Distribution company located in Cape Town.
Our client is seeking a skilled debtors controller to manage the full debtor's function. The successful candidate will oversee the collection of debtors’ accounts, control and reconcile accounts receivable, ensure that accounts are...
Jobplacements.com 4 days ago
Sponsored Job
Network Recruitment
Capetown
The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group, and liaise with the business and customers.Some duties include:Sales invoice and credit note generation and customer payment processingCustomer statements and reconciliation...
Executiveplacements.com 4 days ago
Sponsored Job
Bidvest Protea Coin 3 reviews
Centurion
The suitable candidates’ main responsibilities and duties include, but are not limited to, the following:Ensure timeous collection of the company’s debtors in order to maximize cash flow of the business;Minimize the risk of bad debts and reduce debtor’s day to an acceptable level;Reconciliatio...
Jobplacements.com 24 hours ago
Objective Personnel
Johannesburg
Requirements: Matic Finance Diploma Sage PastelProficient in Excel Responsibilities: Capture bank payments payments on PastelCapture all Cash payments on PastelReceive all Cash from Depots & write up deposits for bankFollow up on account queries / discrepanciesReconcile STT Current account Cash...
Jobplacements.com 24 hours ago
Frank Consult
Cape Town
Join a thriving Beverage Distribution company located in Cape Town.
Our client is seeking a skilled debtors controller to manage the full debtor's function. The successful candidate will oversee the collection of debtors’ accounts, control and reconcile accounts receivable, ensure that accounts are...
Jobplacements.com 4 days ago
Network Recruitment
Capetown
The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group, and liaise with the business and customers.Some duties include:Sales invoice and credit note generation and customer payment processingCustomer statements and reconciliation...
Executiveplacements.com 4 days ago
Pronto Labour Team
Durban
debtors controller with RETAIL CHAINS REBATES experience* Retail REBATES experience is ESSENTIAL* Debtor's controller with Credit Control experience with the  RETAIL CHAINS* SAGE - FMCG/Manufacturing & Rebates experience* Matric* Diploma/Degree* Computer Literate* Debtor's Reconciliations* Debtor...
Jobplacements.com 5 days ago
Tiger Recruitment
Johannesburg
My Client from a Freight Forwarding Company is seeking debtors controller to join their teamMatricMinimum 4-5 years debtors ExperienceExperience within freight forwarding is required...
Jobplacements.com 6 days ago
Dante Personnel
Illovo
Minimum requirements: Matric is essentialRelevant Financial Qualifications would be advantageousPastel Partner and Sage experience is essentialMust have 3 to 5 years minimum debtors experienceDuties include:A debtors book value of R2 million1200 invoices per monthPOD’s to be filed every morningCus...
Jobplacements.com 7 days ago
Status Staffing
Bellville
A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPEÂ Â Â Â Â :Â Â Â Â Â Â Â Â Â Â PermanentSECTORÂ Â Â Â Â Â Â Â Â Â Â Â Â Â : Â Â Â Â Â Â Â Â Â FinanceSTART DATEÂ Â Â Â Â Â Â Â Â Â :Â Â Â Â Â Â Â Â Â Â A.S.A.P / ImmediateREQUIREMENT:Matric...
Jobplacements.com 7 days ago
Network Recruitment
Capetown
The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group, and liaise with the business and customers.Some duties include:Sales invoice and credit note generation and customer payment processingCustomer statements and reconciliation...
Jobplacements.com 8 days ago
Pronto Labour Team
Durban
Experienced debtors controller with Credit Control experience with RETAIL CHAINS* FMCG & REBATES experience - ESSENTIAL* Diploma/Degree* Computer Literate * SAGE * debtors Reconciliations* Daily/Monthly debtors Collections* Credit Notes & Provision* Vetting of Debtor's Limits to release Goods* Pre...
Jobplacements.com 14 days ago
