Jobs 1 to 10 of 78
Staff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Group EC
Cape Town
Our client is seeking a dynamic, problem solving and figure orientated individual who will be responsible for general accounting activities within the accounting department to join their team.
The role involves managing specific centralized functions for various ledgers and is responsible for applyi...
Executiveplacements.com 24 hours ago
Sponsored Job
West Coast Personnel
Century City
Key Responsibilities:Prepare and issue accurate customer invoices based on lease contracts.Ensure invoices are sent in a timely manner via appropriate channels (email)Monitor outstanding invoices and follow up with customers on overdue Accounts.Reconcile customer Accounts and resolve billing discrep...
Jobplacements.com 24 hours ago
Sponsored Job
Tower Group
Durban
Job Purpose:To provide financial, clerical and administrative services to ensure efficient, timely and accurate debtors invoicing and payment of Accounts, under his or her control.
Responsibilities (but not limited to):• Maintain up-to-date billing system• Generate and send out invoices• Follow up...
Jobplacements.com 24 hours ago
Sponsored Job
Network Recruitment
Johannesburg
Job & Company Descriptions:A leading private education provider is seeking a skilled and proactive Accounts Receivable (AR) Controller to join our dynamic finance team. This is an exciting opportunity for someone with strong collections experience and a customer-centric mindset to make an immedi...
Jobplacements.com 2 days ago
Sponsored Job
Staff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Group EC
Cape Town
Our client is seeking a dynamic, problem solving and figure orientated individual who will be responsible for general accounting activities within the accounting department to join their team.
The role involves managing specific centralized functions for various ledgers and is responsible for applyi...
Executiveplacements.com 24 hours ago
West Coast Personnel
Century City
Key Responsibilities:Prepare and issue accurate customer invoices based on lease contracts.Ensure invoices are sent in a timely manner via appropriate channels (email)Monitor outstanding invoices and follow up with customers on overdue Accounts.Reconcile customer Accounts and resolve billing discrep...
Jobplacements.com 24 hours ago
Tower Group
Durban
Job Purpose:To provide financial, clerical and administrative services to ensure efficient, timely and accurate debtors invoicing and payment of Accounts, under his or her control.
Responsibilities (but not limited to):• Maintain up-to-date billing system• Generate and send out invoices• Follow up...
Jobplacements.com 24 hours ago
Network Recruitment
Johannesburg
Job & Company Descriptions:A leading private education provider is seeking a skilled and proactive Accounts Receivable (AR) Controller to join our dynamic finance team. This is an exciting opportunity for someone with strong collections experience and a customer-centric mindset to make an immedi...
Jobplacements.com 2 days ago
Golden Rule
Pretoria
The SAP FI/CO Consultant will play a key role in the configuration and delivery of SAP Financial Accounting and Controlling solutions as part of the SAP S/4HANA (RISE Private Cloud) upgrade and transformation programme. This role involves full-cycle implementation responsibilities, from requirement ...
Executiveplacements.com 3 days ago
Recru-it
Johannesburg
Job Purpose: Responsible for achieving collection targets, allocation of debtor’s collections, sending customer invoices and resolve Customer queries on time. Key Performance Areas:Achieve Collections within Debtors Days 4...
Jobplacements.com 3 days ago
Global Network Recruitment
Johannesburg
Our client a leading Telco is currently seeking an experienced and detail-oriented Accounts Receivable Controller to join their team. Reporting to the Financial Manager, you will be responsible for achieving collection targets, allocation of debtor's collections, sending customer invoices, and ...
Jobplacements.com 3 days ago
Objective Personnel
Germiston
Qualifications Matric / High School Certificate (required)Certificate in AccountingRequirements 5+ years of experience in a similar Accounts Receivable or credit control role.Experience using SysproProficiency in Microsoft Excel and accounting systemsDuties Monitor and manage Accounts...
Jobplacements.com 3 days ago
Rad Resources
Sandton
Minimum Qualifications: Matric and 3 year credit management qualification, or equivalent Minimum Experience: 3-5 years’ experience in credit management environment Knowledge and Skills: Knowledge of debtors follow up functionSound knowledge of accounting princi...
Jobplacements.com 3 days ago
Dante Personnel
Germiston
Minimum requirements: MatricCertificate in Accounting5+ years of experience in a similar Accounts Receivable or credit control role.Experience using SysproMonitor and manage Accounts Receivable ledgersEnsure timely invoicing of clients and accurate posting of receiptsFollow up on outstanding debts b...
Jobplacements.com 3 days ago
