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 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
Financial Manager on a permanent basis. This position will report directly to the Financial Manager and Director 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 the appropriate recipients. Accounts Receivable Management: Monitor accounts receivable balances and aging aging trends, and collection activities for management review. Customer Service: Respond promptly and regulatory requirements related to accounts receivable management, billing, and debt collection. Certificate or new systems quickly. Ability to prioritize tasks, manage time effectively, and work independently with minimal
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 Administration Officers and Regional Operation Managers. Mentoring of junior finance staff. Minimum 5
business and will report directly the audit seniors/managers. Client liaison. Monthly accounting and processing