Costing%2Ccost Accountant%2Cmanagement Accountant%2Caccountant%2Ccima%2Cfinance%2C Jobs in Port Elizabeth - Page 4
- South Africa (101)
- Port Elizabeth (30)
- Staff Unlimited (20)
- Headhunters (19)
- Staff Solutions (18)
- Abantu Staffing Solutions (12)
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- Panlila Consulting (4)
- The Legends Agency (4)
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Permanent
- Last 7 days (43)
Creditors Clerk – Transporters
Staff Solutions
South Africa
Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are age analysis software package for the allocated accounts. Ensure that the Purchase Orders are changed to
share this job on whatsappCreditors Clerk Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are age analysis software package for the allocated accounts. Ensure that the Purchase Orders are changed to
Credit 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
Debtors Controller Gqeberha/port Elizabeth
Catch RecruitSouth 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
Debtors Controller Port Elizabeth
Catch RecruitSouth 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 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
Parts Manager Gqeberha, South Africa
Abantu Staffing SolutionsSouth Africa
residing in Gqeberha (or willing to relocate at own cost) B.Tech in Mechanical Engineering or equivalent RESPONSIBILITIES Manage, coordinate and have full accountability for all activities in the plant relating to ensuring continuous improvement of plant operations and cost-saving initiatives Responsible for the standardization Ensure staff are effectively managed and held accountable through performance and disciplinary procedures
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
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 – International Suppliers
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
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