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 billing, payments, or customer accounts. Ensure that all transactions are accurately recorded and reflected
Bellville, Cape Town is seeking to employ a Creditors Manager with Transport or Logistics experience to join As a Transportation Creditors Manager, you will oversee and manage all aspects of accounts payable and our transportation operations. Accounts Payable Management: Supervise the accounts payable process for the processing. Ensure accurate and timely recording of all transportation-related expenses into the accounting transportation suppliers. Compliance and Risk Management: Ensure compliance with internal policies, accounting
An excellent opportunity exists for a CIMA Trainee Accountant at a medium fast growing well-established trainee contract, you will learn and be exposed to all the necessary CIMA competencies to be signed off within the business. Accounting degree (BCOM Management Accounting, Financial Accounting ) or any CIMA
An excellent opportunity exists for a Bookkeeper at a small fast growing well-established Accounting business and will report directly the audit seniors/managers. Client liaison. Monthly accounting and processing
The Debtors Clerk will play a crucial role in managing accounts receivable and ensuring timely payment transportation services rendered to customers. Ensure that all invoices are complete, compliant with contractual the appropriate recipients. Accounts Receivable Management: Monitor accounts receivable balances and aging Documentation and Reporting: Maintain organized records of all invoicing, payment transactions, and communication aging trends, and collection activities for management review. Customer Service: Respond promptly and
payments, and customer correspondence. Ensure that all billing documentation is accurately filed and archived 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