A reputable company requires the expertise of an Accountant. If this is the job for you we would like to hear from you. Description Qualification and Experience: · Bcom · 2 years’ experience Key Responsibilities: · Credit Management & Accounts Receivable · VAT · Accounts Payable · Payrol
Key Responsibilities:
Reference: NFP014584-CAM-1 We are seeking a meticulous and proactive Credit Controller to oversee and manage our company's credit accounts. The ideal candidate will ensure the timely collection of payments, assess creditworthiness, and minimize bad debts. This role is crucial to maintaining our fina
Reference: NFP014584-CAM-1 We are seeking a meticulous and proactive Credit Controller to oversee and manage our company's credit accounts. The ideal candidate will ensure the timely collection of payments, assess creditworthiness, and minimize bad debts. This role is crucial to maintaining our fina
Reference: NFP014503-Bri-1 We are seeking a meticulous and proactive Credit Controller to oversee and manage our company's credit accounts. The ideal candidate will ensure the timely collection of payments, assess creditworthiness, and minimize bad debts. This role is crucial to maintaining our fina
Reference: NFP014503-Bri-1 We are seeking a meticulous and proactive Credit Controller to oversee and manage our company's credit accounts. The ideal candidate will ensure the timely collection of payments, assess creditworthiness, and minimize bad debts. This role is crucial to maintaining our fina
Our client, a leader in their field, is looking for a Debtors Team Leader to join their dynamic team. The successful candidate will be responsible for creating and maintaining debtor accounts, collecting all overdue monies on the debtor's book and resolving any remaining outstanding amounts, minimiz
RPO's client, an established ICT Company, is seeking a dedicated Financial Manager to oversee and manage their financial and accounting operations. The Financial Manager will be responsible for managing the financial health of the organization, implementing financial strategies, and ensuring robust
Description Job Summary: We are seeking a meticulous and detail-oriented Debtors Clerk with experience in Sage/Pastel, and G-suite. The successful candidate will be responsible for managing accounts receivable, ensuring timely collections, and maintaining accurate financial records. This role requir
Located in Bryanston, our client is in search of a Junior Accountant. This role, reporting directly to the Financial Manager, involves close collaboration with the Financial Accountant, Accounts Payable Administrator, Customer Services Department, and other internal teams. As a key member of the Fin