Accounts Receivable Specialist Jobs in South Africa - Page 4
- Western Cape (3)
- Gauteng (3)
- Accounting / Finance (56)
- Transport / logistics / warehouse (10)
- Admin / clerical / secretarial (8)
- Legal (3)
- Sales (3)
- Engineering (2)
- IT / Computing / Software (2)
- Retail / wholesale (2)
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Dante Group Pty Ltd
- Permanent
- Last 7 days (24)
- Last 3 days (10)
Creditors Clerk Pretoria East
Dante Group Pty Ltd
Pretoria
start as soon as possible Minimum requirements: Accounting diploma or equivalent from a reputable institution experience in SAP FI module specifically Vendor Accounting and ReadSoft Adhering to principles and values Relating and networking Applying professional/specialist/technical expertise Teamwork Presenting and communicating reconcile monthly vendor accounts payable; Produce weekly, monthly and quarterly accounts payable reports; Resolve
share this job on whatsappCreditors Clerk
Dante Group Pty LtdPretoria
start as soon as possible Minimum requirements: Accounting diploma or equivalent from a reputable institution experience in SAP FI module specifically Vendor Accounting and ReadSoft Adhering to principles and values Relating and networking Applying professional/specialist/technical expertise Teamwork Presenting and communicating reconcile monthly vendor accounts payable; Produce weekly, monthly and quarterly accounts payable reports; Resolve
Forecourt Manager Northern Suburbs
Dante Group Pty LtdSouth Africa
requirements: Ensure stock is received correctly according to company policy Oversee receiving area for stock counts and reported General security awareness and accountability as senior on site People Management Evaluate
Forecourt Manager
Dante Group Pty LtdSouth Africa
requirements: Ensure stock is received correctly according to company policy Oversee receiving area for stock counts and reported General security awareness and accountability as senior on site People Management Evaluate
Debtors Clerk
Dante Group Pty LtdEdenvale
Responsibilities: Process and reconcile accounts receivable transactions in SAP system Generate and issue invoices accurately and promptly Monitor customer accounts for overdue payments and follow up with customers
Debtors Clerk Edenvale
Dante Group Pty LtdEdenvale
Responsibilities: Process and reconcile accounts receivable transactions in SAP system Generate and issue invoices accurately and promptly Monitor customer accounts for overdue payments and follow up with customers
Finance Manager
Dante Group Pty LtdRandburg
r Minimum requirements: Bachelor's Degree in Accounting, Finance, or a related field. Minimum of 5 years full financial cycle, including accounts payable, accounts receivable, budgeting, forecasting, and cash Prepare monthly, quarterly, and annual management accounts. Oversee the internal audit process and ensure up-to-date on relevant financial regulations and accounting standards. Support the implementation Consultant:
Finance Manager Randburg
Dante Group Pty LtdRandburg
r Minimum requirements: Bachelor's Degree in Accounting, Finance, or a related field. Minimum of 5 years full financial cycle, including accounts payable, accounts receivable, budgeting, forecasting, and cash Prepare monthly, quarterly, and annual management accounts. Oversee the internal audit process and ensure up-to-date on relevant financial regulations and accounting standards. Support the implementation Consultant:
Agricultural Technical Manager (limpopo)
Dante Group Pty LtdSouth Africa
line with best practices Managing of teams and specialists Must be willing to travel in the Limpopo province
Agricultural Manager Letsitele
Dante Group Pty LtdSouth Africa
line with best practices Managing of teams and specialists Must be willing to travel in the Limpopo province
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