A well-known tyre retailer is looking to employ a Store Administrator with at least 1 – 2 years' experience in a similar position within the Retail space. He/She will be responsible for the administration of all store accounting including accounts payables, accounts receivables, reconciliation of
system (BIAB) Typing correspondence to creditors and debtors when necessary Complying with Directors
for payments Reconciliation of accounts (creditors and debtors) Recording vendor applications Maintaining
Introduction A massive stationary manufacturer is looking for a Debtors Controller to join their team. Description JOB SUMMARY To ensure that debtors collections are paid in due times, orders gone on hold to be investigated if required to communicate with sales and customers if needed for the releas
Reference: JHB001898-SS-1 A bank is seeking a dynamic and experienced Head of Financial Control and Procurement to manage the financial control function within the bank and its subsidiaries. This role is critical in developing financial and operational strategies, monitoring key metrics, and ensurin
Salary: R23 000 - R28 000 CTC Accounting/ Finance qualification preferable a younger person under 30years with 1-2years experience Finance: Reviewing and approving purchase orders, order entries and shipment costings Approving debtor invoices Assist with debtor queries and collections Reviewing debt
Reference: NFU011262-JED-1 Step into the dynamic world of Information Technology, where innovation knows no bounds and the possibilities are endless. From the sleek lines of cutting-edge hardware to the intricate algorithms of artificial intelligence, IT is the heartbeat of the digital age, shaping
Reference: NFU011262-JED-1 Step into the dynamic world of Information Technology, where innovation knows no bounds and the possibilities are endless. From the sleek lines of cutting-edge hardware to the intricate algorithms of artificial intelligence, IT is the heartbeat of the digital age, shaping
efficient and regular invoicing. Reconcile creditors and debtors' accounts and the company's bank accounts
Collating any adhoc payment requests, ensuring invoices supplied are valid and conform to finance requirement and are approved for payment. Preparing weekly payment schedules, summarising all invoices confirmed valid for payment, for managements review and loading approved payments on banking platfo