Accounts Receivable Senior Jobs in Port Elizabeth, Eastern Cape
- South Africa (163)
- Port Elizabeth (157)
- Clarendon Marine (2)
- Newton Park (1)
- Accounting / Finance (87)
- Engineering (47)
- IT / Computing / Software (40)
- Transport / logistics / warehouse (34)
- Sales (31)
- Admin / clerical / secretarial (21)
- Facilities / maintenance (12)
- Construction / trades (9)
- Manufacturing (7)
- Headhunters (50)
- Top Vitae Recruitment Ltd (28)
- Staff Unlimited (19)
- Enablesa T/a Enablesa Pty Ltd (9)
- Staff Solutions (9)
- Manpowergroup Sa (8)
- Profile Data (8)
- Abantu Staffing Solutions (6)
- Hire Power Recruitment (6)
- On Line Personnel (6)
Accounts Receivable Specialist
Enablesa T/a Enablesa Pty Ltd
Port Elizabeth
Statement of Accounts: Generate and send accurate and timely statements of accounts or required reports past due accounts, with e-mails and calls. Account Reconciliation: Reconcile accounts receivable ledger ledger to ensure that all payments are accounted for and properly posted. Customer Communication: Act as a customer inquiries and discrepancies related to accounts receivable. Respond promptly and professionally to resolve outstanding receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating
share this job on whatsappAccounts Receivable Specialist
Top Vitae Recruitment LtdSouth Africa
for a Accounts Receivable Specialist to join their dynamic team Description The Accounts Receivable Specialist purpose of this role is to ensure that the company receives timely payments from customers for goods or services clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing minimize outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute and stability by effectively managing the accounts receivable function. Communicate discrepancies to management
Accounts Receivable Specialist Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
Statement of Accounts: Generate and send accurate and timely statements of accounts or required reports past due accounts, with e-mails and calls. Account Reconciliation: Reconcile accounts receivable ledger ledger to ensure that all payments are accounted for and properly posted. Customer Communication: Act as a customer inquiries and discrepancies related to accounts receivable. Respond promptly and professionally to resolve outstanding receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating
Accounts Receivable Specialist Gqeberha, South Africa
Top Vitae Recruitment LtdSouth Africa
for a Accounts Receivable Specialist to join their dynamic team Description The Accounts Receivable Specialist purpose of this role is to ensure that the company receives timely payments from customers for goods or services clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing minimize outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute and stability by effectively managing the accounts receivable function. Communicate discrepancies to management
Senior Accountant
Manpowergroup SaSouth Africa
Reference: CPT002566-KM-1 Are you a qualified Senior Accountant looking for a new opportunity? Looking to in Port Elizabeth has gone to market for a Senior Accountant on a permanent basis. The successful candidate candidate will be processing of accounting records onto a computerised accounting system resulting in an accurate and train junior and intermediate accountants. The Senior Accountants duties will include: Supervise and and reconciling of Petty Cash and cash control accounts. Keeping of a fixed asset register. General journals
Senior Monthly Accountant
Manpowergroup SaSouth Africa
Reference: CPT002567-KM-1 Are you an experienced accounting professional looking for an exciting new challenge in Port Elizabeth is eagerly seeking a Senior Monthly Accountant on a permanent basis to join their team purpose of this role will be to compile management accounts for companies, close corporations, trusts and of VAT and completing VAT returns. The Senior Monthly Accountants duties will include: Initiate the processing and reconciling of Petty Cash and cash control accounts. Keeping of a fixed asset register. General journals
Senior Accountant Port Elizabeth
Manpowergroup SaSouth Africa
Reference: CPT002567-KM-1 Are you an experienced accounting professional looking for an exciting new challenge in Port Elizabeth is eagerly seeking a Senior Monthly Accountant on a permanent basis to join their team purpose of this role will be to compile management accounts for companies, close corporations, trusts and of VAT and completing VAT returns. The Senior Monthly Accountants duties will include: Initiate the processing and reconciling of Petty Cash and cash control accounts. Keeping of a fixed asset register. General journals
Senior Accountant Port Elizabeth
Manpowergroup SaSouth Africa
Reference: CPT002566-KM-1 Are you a qualified Senior Accountant looking for a new opportunity? Looking to in Port Elizabeth has gone to market for a Senior Accountant on a permanent basis. The successful candidate candidate will be processing of accounting records onto a computerised accounting system resulting in an accurate and train junior and intermediate accountants. The Senior Accountants duties will include: Supervise and and reconciling of Petty Cash and cash control accounts. Keeping of a fixed asset register. General journals
Factory Stock Controller - Picker, Receiver And Dispatch Clerk
Port Elizabeth
Monthly
Position: Factory Stock Controller (Picker, Receiver, and Dispatch Clerk)
Location:
and controlling of GRV and GIV books
Accountant
Staff UnlimitedSouth Africa
join their team as an Accountant. Description Our client is looking for an Accountant to join their company EXPERIENCE AND QUALIFICATIONS/TRAINING SAGE Evolution accounting or Pastel Partner (recent) A minimum of 3 years' Drafting, analyzing and commenting on management accounts for review Interest calculations Processing of statistics Prepare and balance inter-company loan account and invoice recharges Recording and reconciling reconciliations for all Balance Sheet General Ledger accounts Preparation of Audit files and liaison with external
Share on Facebook
Share on Twitter
Share on Linkedin