Job Description:
The Debtors Clerk will play a crucial role in managing the companys accounts receivable process. The Debtors Clerks responsibilities will include but are not limited to:
Reference: NPr000812-EHo-1 A multinational conglomerate seeks to employ experienced and innovative Accounts Receivable / Credit Control / Billing Supervisors to join their dynamic finance team based in Cape Town CBD. The successful candidate will have a passion for all things receivables and play an
Statutory Accounting Customer billing and month-end processes and journals. Review bank statement capture and bank reconciliations Review and/or preparation of all GL reconciliations. Maintenance of the fixed asset register including monthly depreciation, additions, disposals and scrapping. Review a
Reference: NPr000812-EHo-1 A multinational conglomerate seeks to employ experienced and innovative Accounts Receivable / Credit Control / Billing Supervisors to join their dynamic finance team based in Cape Town CBD. The successful candidate will have a passion for all things receivables and play an
We have various permanent and contract opportunities for an experienced Credit Controller available Minimum requirements: Matric Diploma 2 – 3 years relevant experience in a debtors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Credit Controller appeared first on freere
Vacancy for a credit controller to oversee a large corporate account.
Must have experience and the ability to build a relationship with the client.
Control and streamline the process and handle the administration and queries.
Attention to detail is required
Numeracy and accuracy
Hitachi Construction Machinery is looking for Assistant Manager: Accounts Receivable to join our Finance Department in Boksburg. Hitachi Construction Machinery is a world leading manufacturer of construction and mining equipment with a strong focus on a consistent development to provide customers wi
Kuilsriver, Cape Town R 20 – 25 K benefits Join this leading manufacturer and be responsible for the control and maintenance of the debtors book of a multiple group of companies and reporting of debtors to management. Ensure debtors are collected on time, control credit limits, liaise with CGIC,
Duties: · Full function of Books to Trial Balance & Balance Sheet · Compiling Management Accounts · Complete General Ledger recons · Complete internal audits · Implement policies and procedures and ensure that they are adhered to · Assist with Credit Control · Authorise journals Essential
Job & Company Description:
Are you passionate about finance and fascinated by the dynamic world of cryptocurrencies? Do you have a knack for numbers and a keen eye for detail? If so, we have an exciting opportunity for you to join a leading international company in the cryp