Daily reconciliation of cashbook Management of staff General Administration Daily Checking of Cash-Ups for all Cashiers – WC Region & checking of drop deposits against bank statement Verification of customer refund payments VIP & PCC Account Annual Rebate Schedule Verification of bank acco
industry. Knowledge of accounts receivable, credit control, or debt management Knowledge of financial
We are seeking a highly skilled Accountant to join our team. The ideal candidate will have extensive experience in financial management and possess a keen eye for detail. As an Accountant, you will be responsible for overseeing various financial functions including bank reconciliations, fixed assets
We are currently seeking a skilled Financial Administrator to join our client's dynamic team. As a Financial Administrator, you will play a crucial role in supporting the financial operations, ensuring accuracy, efficiency, and compliance with relevant regulations. This role offers an exciting oppor
Our client is seeking a meticulous and detail-oriented Bookkeeper to join their team. The ideal candidate will be responsible for maintaining financial records, managing accounts payable and receivable, reconciling bank statements, and producing financial reports. The Bookkeeper will play a key role
Job & Company Description:
We are seeking a highly skilled and experienced Assistant Financial Manager to join this dynamic team. As the Assistant Financial Manager, you will play a crucial role in supporting the financial operations of the company and ensuring compl
Job & Company Descriptions
A manufacturing company is current looking for a Debtors Manager to join their finance team. As the Debtors Manager you will be mitigating the company's accounts receivable risk by implementin
Job & Company Descriptions:
Are you ready to mold your future? Join our esteemed clients as they navigate their financial paths. We seek a passionate Debtors Manager to infuse our team with renewed energy and dedication.
As the Debtors M
Phakisa Holdings is currently seeking a Junior Credit Controller (SAP) in the Bartlett Boksburg area. As a Junior Credit Controller working with SAP, you will be responsible for assisting in the management of the company's credit and collections process within the SAP system. Your primary objective
Introduction Our client is a leading full services legal firm. Description Requirements: Grade 12 / Matric / NQF level 4 Up to 5 years experience Area of experience in Finance, Credit and Collections in an Accounts Payable Department Location: Johannesburg & Cape Town Responsibilities: Manage in