and timely processing. Assist with Invoicing and credit notes to customers. Contribute to month-end closing documentation. Enter financial data into the company's accounting system. Assist in analysing financial data and Requirements Currently pursuing a degree in Finance, Accounting, or a related field. Proficiency in Microsoft Microsoft Office with great Excel skills. Accounting software programs will be advantageous. Strong analytical
Strong Credit Manager, with exposure to commercial clients.
Ability to bring together and a manage
of credit controllers.
Be able to make big decisions around credit, being able to do credit vetting
dealing with credit bureau.
Dealing with clients when they have gone over their credit limit and navigating
finance team as a Finance Intern for a 12-month internship program. The ideal candidate would need to have processing of payroll. Assist with Invoicing and credit notes to customers. Contribute to month-end closing documentation. Enter financial data into the company's accounting system. Assist in analysing financial data and Requirements Currently pursuing a degree in Finance, Accounting, or a related field. Proficiency in Microsoft Microsoft Office with great Excel skills. Accounting software programs will be advantageous. Strong analytical
and timely processing. Assist with Invoicing and credit notes to customers. Contribute to month-end closing documentation. Enter financial data into the company's accounting system. Assist in analysing financial data and Requirements Currently pursuing a degree in Finance, Accounting, or a related field. Proficiency in Microsoft Microsoft Office with great Excel skills. Accounting software programs will be advantageous. Strong analytical
based in Kempton Park is seeking an experienced credit controller to join their team on a fixed term contract Minimum requirements: Grade 12 (minimum requirement) Credit management certificate is required At least 5 years
years, this industry leader is seeking a Foreign Credit Controller to join their team in Johannesburg. The candidate will be responsible for the full accounts receivable function. The responsibilities include not limited to: Managing collections of overdue accounts Foreign exchange management Statutory compliance
based in Kempton Park is seeking an experienced credit controller to join their team on a fixed term contract Minimum requirements: Grade 12 (minimum requirement) Credit management certificate is required At least 5 years
preventing late payment Issue ad hoc invoices and credit notes following authorisation process and request Posting of daily cash receipts to sales ledger accounting software Reporting daily cash in/trade debtors to discuss payment Raising ad-hoc invoices and credit notes for customers Updating and processing of necessary Liaise with customer experience and account managers to resolve customer issues Generate, monitor with queries Provide assistance and cover to the accounts department generally Undertake administrative
Large FMCG company based in Modderfontein has a credit controller vacancy available. Candidates MUST have have experience in dealing with over 300 debtors accounts and have FMCG industry experience. Ability to
Manufacturing company based in Benoni seeks qualified Accountant Qualification: Degree In Finance - B Com or similar similar Requirements: 3-5 years experience as an Accountant Working experience on Sage, Pastel Partner or