The University of Johannesburg (UJ) is a vibrant and cosmopolitan university, anchored in Africa and driven by a powerful strategy focused on attaining global excellence and stature (GES). With an emphasis on independent thinking, sustainable development, and strategic partnerships, UJ is an interna
Main Purpose/Objectives of the Job
Collection of debt on minor accounts (Terms Catering, FLM & 7day/s), done through effective reconciliations, customer communications and account maintenance
Key Outputs
Individual required with min 2 years proven financial experience in credit control function. Debtors / credit control function Account recons and creditors duties Back-up for internal sales (as and when required) General admin duties 2 years experience in Debtors; creditors and general admin Matric
Our client is looking for an experienced Temporary Creditors Clerk/ Accounts Payable for a Fixed Term Contract to join their team in Midrand. We are looking for 5 years of work experience with SAGE as a Creditors Clerk/ Accounts Payable. Credit Controller (Accounts Payable) Responsible for the check
COST ACCOUNTING & INTERNAL
CONTROLS
* Clean Criminal & Credit record
Requirements:
Job Position: Debtors Credit Controller Ref: 4748 Location: East London Salary: R15 000 per month negotiable commensurate with qualification and experience Email your CV to recruitonlinepersonnel.co.za Qualifications / Requirements: • Minimum of Matric • Available to commence immediately • Ful
plans related to COST ACCOUNTING & INTERNAL CONTROLS Clean Criminal & Credit record - will be verified
plans related to COST ACCOUNTING & INTERNAL CONTROLS Clean Criminal & Credit record - will be verified
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