Bellville, Cape Town is seeking to employ a Debtors Manager with Transport or Logistics experience to join team as a Transportation Debtors Manager. This role is crucial in managing and optimizing the accounts receivable transportation operations. The Transportation Debtors Manager will be responsible for overseeing the collection delinquencies and improve cash flow. Debt Collection: Manage the collection process for transportation-related and reflected in the accounting system. Credit Management: Evaluate the creditworthiness of customers and
Bellville, Cape Town is seeking to employ a Creditors Manager with Transport or Logistics experience to join asap. As a Transportation Creditors Manager, you will oversee and manage all aspects of accounts payable our transportation operations. Accounts Payable Management: Supervise the accounts payable process for the transportation suppliers. Compliance and Risk Management: Ensure compliance with internal policies, accounting requirements related to accounts payable and creditor management. Implement controls and procedures to mitigate
opportunity for an experienced Property Portfolio Manager at a well-established company in the residential Minutes Handling of all maintenance and repair services Assisting with Legal and Conflict Resolution Assistance between the contractor and Board of Trustees or Management Committee At least 3 years experience in an administrative license with own reliable transport Excellent time management and organisation Salary: R22k – R35k p/month
opportunity for an experienced Property Portfolio Manager at a well-established company in the residential Minutes Handling of all maintenance and repair services Assisting with Legal and Conflict Resolution Assistance between the contractor and Board of Trustees or Management Committee At least 3 years experience in an administrative license with own reliable transport Excellent time management and organisation Salary: R20k – R32k p/month
technology and services business bases in Stellenbosch is seeking to employ a Junior Financial Manager on a permanent position will report directly to the Financial Manager and Director. BCom Degree Completed Articles in experience in Excel (beneficial) Manage full debtors process Produce monthly management accounts Process relevant relevant year-end journal entries Cashflow management and forecast Assist in annual budget compilation Oversee process Monthly VAT reconciliation Manage the SLA Process Manage outsourced activities Supplier reconciliation
The Debtors Clerk will play a crucial role in managing accounts receivable and ensuring timely payment accurately and in a timely manner for transportation services rendered to customers. Ensure that all invoices the appropriate recipients. Accounts Receivable Management: Monitor accounts receivable balances and aging trends, and collection activities for management review. Customer Service: Respond promptly and professionally regulatory requirements related to accounts receivable management, billing, and debt collection. Certificate or
business and transactional consulting, secretarial services, wills, estate planning and administration. The business and will report directly the audit seniors/managers. Client liaison. Monthly accounting and processing
environment. Invoice processing: Process invoices for services provided by vendors. Ensure that invoices are to billing, invoicing, and accounts receivable management. Stay up-to-date with changes in accounting standards internal stakeholders. Ability to prioritize tasks, manage time effectively, and work efficiently in a deadline-driven
standards and with internal accounting policies. Managing intercompany transactions according to our Transfer Policy. Liaise with regional accounting and tax service providers (where applicable), to ensure the filing Administration Officers and Regional Operation Managers. Mentoring of junior finance staff. Minimum 5