Creditors Accounts Receivable Jobs in Port Elizabeth, Eastern Cape
- South Africa (158)
- Port Elizabeth (138)
- Newton Park (1)
- Accounting / Finance (90)
- Engineering (41)
- IT / Computing / Software (34)
- Transport / logistics / warehouse (31)
- Sales (24)
- Admin / clerical / secretarial (22)
- Facilities / maintenance (12)
- Construction / trades (7)
- Manufacturing (7)
- Headhunters (50)
- Top Vitae Recruitment Ltd (28)
- Staff Unlimited (16)
- Manpowergroup Sa (8)
- Profile Data (8)
- Enablesa T/a Enablesa Pty Ltd (7)
- On Line Personnel (7)
- Staff Solutions (7)
- Abantu Staffing Solutions (6)
- Hire Power Recruitment (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
Creditors Clerk
Port Elizabeth
Duties include:
- Processing supplier invoices
- Reconciling daily sales and banking
- Reconciling supplier recons
- Filing and administration
- Processing payments on online banking
Creditors Clerk
Port Elizabeth
Negotiable Monthly />
- Take ownership of the allocated supplier accounts.
- Validating supporting documentation deadlines (including high volume pre-payment supplier accounts).
- Ensure that all open items are matched
- Resolve queries on the supplier accounts.
- Ensure that the goods received notes (GRNs) are correctly as part of the daily management of the supplier accounts.
- Update supplier age analysis comment experience in a similar Creditors role.
- Experience in dealing with Foreign Creditors is advantageous
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
Creditors Clerk Gqeberha, South Africa
Staff UnlimitedSouth Africa
From 12000 to 15000 (Ctc) - Monthly Description Duties include: Processing supplier invoices Reconciling daily sales and banking Reconciling supplier recons Filing and administration Processing payments on online banking
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' management accounts for review Interest calculations Processing of debtors and creditors Submission of analysis All bank related activities Monthly Creditors Reconciliations review and approval Follow-up statistics Prepare and balance inter-company loan account and invoice recharges Recording and reconciling
Accountant
Port Elizabeth
Our client is looking for an Accountant to join their company in the Healthcare Industry.
REQUIREMENTS QUALIFICATIONS/TRAINING
- SAGE Evolution accounting or Pastel Partner (recent)
- A minimum management accounts for review
- Interest calculations
- Processing of debtors and creditors
- Submission analysis
- All bank related activities
- Monthly Creditors Reconciliations review and approval
- Follow-up statistics
- Prepare and balance inter-company loan account and invoice recharges
- Recording and reconciling
Share on Facebook
Share on Twitter
Share on Linkedin