Accounting, Learnership, Internship, Jobs Jobs in Port Elizabeth - Page 5
Creditors Clerk NEW
Port Elizabeth
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- Matric with Mathematics and Accounting.
- Accounting Diploma.
- Proven administration reconciliations, queries, credit limits, opening accounts, CGIC).
- Control company card transaction and quarterly presentations.
- Hand over account payments on time for checking and payment processing
share this job on whatsappCredit Controller
Staff UnlimitedSouth Africa
(End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure all payment plans are adhered adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments). Ensure Debit be prepared and Escalated to Senior to action. Accounts must be handed over to Pre-Legal after 120 days
Credit Controller
Port Elizabeth
Monthly />
- Collections on outstanding accounts as per assigned aging report.
- Following Operating Procedures (SOP) when dealing with different account aging buckets.
- Receiving inbound calls/ensuring target and reducing portfolio risk (High Risk Accounts (90-120D)
- Ensure all payment plans are adhered to.
- Escalation and assistance of account related queries (Billing/Statements/Payments).
- Ensure prepared and Escalated to Senior to action.
- Accounts must be handed over to Pre-Legal after 120 days
Credit Controller Gqeberha, South Africa
Staff UnlimitedSouth Africa
(End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure all payment plans are adhered adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments). Ensure Debit be prepared and Escalated to Senior to action. Accounts must be handed over to Pre-Legal after 120 days
Financial Administrator
Port Elizabeth
requirements:
- Accounting (basic debit/credit knowledge)
- Bank Account Processing
- Monitor Processing
- Monitor Expense account and receipts
- Debtors:
- Regular Statements sending
- Manage sending
- Manage CASH account to follow up on payments
- Client Debt Queries
- Age Analysis recon preparation on Excel / Share-point
- New Creditor Account applications
- Petty Cash:
- Monitoring complete tasks / close the loop.
- Basic accounting/finance/operational skills.
- Must have
Debtors Manager Port Elizabeth,port Elizabeth
Drake InternationalPort Elizabeth
lead their accounts receivable function. Requirements: Bachelor's degree in finance, Accounting, Business Responsibilities: Oversee and manage the Debtors/Accounts Receivable division (200 stores) Staff training Managers and Corporate leadership Full Debtors/Accounts Receivable function Deliver comprehensive reports
Creditors Clerk Port Elizabeth NEW
HeadhuntersSouth Africa
requirements: Matric with Mathematics and Accounting. Accounting Diploma. Proven administration or assistant reconciliations, queries, credit limits, opening accounts, CGIC). Control company card transaction (includes Bi-weekly and quarterly presentations. Hand over account payments on time for checking and payment processing
Senior Bookkeeper
Port Elizabeth
salary journals and timeous clearing of control accounts.
Key Competencies:
- Proficiency in accounting software and MS Office (especially Excel).
- Excellent
Supplier Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
Areas: Take ownership of the allocated supplier accounts. Validating supporting documentation in invoice deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously communications. Resolve queries on the supplier accounts. Ensure that the goods received notes (GRN's) as part of the daily management of the supplier accounts. Update supplier age analysis comment on software capturing invoices in the General Ledger on an accounting system. Intermediate Excel skills essential (VLOOKUP's
Creditors Clerk â International Suppliers
Port Elizabeth
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- Take ownership of the allocated supplier accounts.
- Validating supporting documentation deadlines (including high volume pre-payment supplier accounts).
- Ensure that all open items are matched communications.
- Resolve queries on the supplier accounts.
- Ensure that the goods received notes as part of the daily management of the supplier accounts.
- Update supplier age analysis comment capturing invoices in the General Ledger on an accounting system.
- Intermediate Excel skills essential
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