Jobs 1 to 10 of 10
Dante Personnel
Midrand
Minimum requirements: Bachelor’s degree in Accounting, Finance, or a related fieldMinimum of 5 years of experience in Accounts Receivable, financial control, or a similar role, with at least 2 years in a senior capacityWill be d...
Executiveplacements.com 3 days ago
Sponsored Job
Network Recruitment
Midrand
My client is pharmaceutical manufacturer that specializes in the production and marketing of healthcare products for both private and public sectors. The prosperous applicant will report to the Finance Manager and will be responsible for preparing fin...
Executiveplacements.com 3 days ago
Sponsored Job
The Recruitment People
Centurion
Job Description:The candidate will be responsible for the full accounting function up to preparing monthly management Accounts. The responsibilities include but are not limited to:Reconciling the debtors, creditors, and bank AccountsProcessing Accounts r...
Jobplacements.com 3 days ago
Sponsored Job
Network Recruitment
Centurion
The Debtors Clerk will be responsible for managing the Accounts Receivable function for the company, ensuring the timely collection of outstanding debt, maintaining accurate customer records, and supporting the overall financial health of the organization. This role is vital in ensuring smooth cash ...
Jobplacements.com 17 days ago
Sponsored Job
Dante Personnel
Midrand
Minimum requirements: Bachelor’s degree in Accounting, Finance, or a related fieldMinimum of 5 years of experience in Accounts Receivable, financial control, or a similar role, with at least 2 years in a senior capacityWill be d...
Executiveplacements.com 3 days ago
Network Recruitment
Midrand
My client is pharmaceutical manufacturer that specializes in the production and marketing of healthcare products for both private and public sectors. The prosperous applicant will report to the Finance Manager and will be responsible for preparing fin...
Executiveplacements.com 3 days ago
The Recruitment People
Centurion
Job Description:The candidate will be responsible for the full accounting function up to preparing monthly management Accounts. The responsibilities include but are not limited to:Reconciling the debtors, creditors, and bank AccountsProcessing Accounts r...
Jobplacements.com 3 days ago
Network Recruitment
Centurion
The Debtors Clerk will be responsible for managing the Accounts Receivable function for the company, ensuring the timely collection of outstanding debt, maintaining accurate customer records, and supporting the overall financial health of the organization. This role is vital in ensuring smooth cash ...
Jobplacements.com 17 days ago
Pro Personnel
Ferndale
Required Qualifications and Experience must be met:* At least 5 years' experience in a similar role is essential* Proficiency in Excel is necessary, including knowledge of lookup and sum product formulas and the ability to create various schedules* Experience with ...
Executiveplacements.com 22 days ago
Dante Personnel
Sandton
Minimum requirements: Bachelor’s degree in Accounting, Finance, or a related fieldMinimum of 2 years of experience in Accounts Receivable or general accountingMinimum 2 years of experience in Accounts Receivable position or rela...
Jobplacements.com 29 days ago
Desco Electronic Recyclers
pomona, Gauteng
Responsibilities:
Responsibilities include but not limited to:
Debtors Management:
Supervise the Accounts Receivable ...
Jobplacements.com 50 days ago
HR Genie
Midrand
Job Title: Junior Accountant / Administrative AssistantLocation: Midrand, Gauteng, South AfricaJob Type: Temp contract until March 2025 Job Summary:We are seeking a detail-oriente...
Jobplacements.com 78 days ago
Shorza Ltd
Sandton
We are seeking a detail-oriented and experienced Credit Controller to manage and oversee our debtor's function. The ideal candidate will be responsible for the full spectrum of credit control duties, ensuring accuracy and timely completion of tasks.
Key Responsibilities:...
Jobplacements.com 78 days ago
HR Genie
Isando
Job Purpose
The purpose of the Credit Manager: General Trade is to oversee the comprehensive management of Accounts Receivable for General Trade, optimizing processes, and maintaining compliance with regulatory standards. The role proactively manages credit risk,...
Jobplacements.com 79 days ago