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
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
Requirements:
Responsibilities:
Finance administrators play a critical role in the management of financial and accounting processes within businesses, companies, and organizations. Finance administrators oversee financial planning, monitor financial activities, and prepare comprehensive financial reports. By ensuring the efficient
analysing Accounts Receivable credit applications. Assist the Sales Department with queries. Managing customer
Job & Company Descriptions
A leading travel management company is currently looking for a Debtors Supervisor to join their team. As the Debtors Supervisor you will be in charge of ensuring the seamless operation of their section, including
Maintain files on all account receivables and update records as required Manage monthly journals, update