Reference: DBN000831-AD-2 FRENCH SPEAKING DEBTORS MANAGER We are looking for an energetic and self-motivated Finance team as a Debtors Manager. The ideal candidate must have a strong background in managing and controlling controlling an organization's accounts receivable, ensuring that outstanding invoices are paid on time. This effective credit control procedures and managing the debtors team. One of the additional requirements circulate the debtor Market Report every 2 weeks. Meet with Business Development Managers every two weeks
Finance team as a Debtors Manager. The ideal candidate must have a strong background in managing and controlling controlling an organization's accounts receivable, ensuring that outstanding invoices are paid on time. This relationships with clients and Business Development Managers, monitoring credit limits, implementing effective effective credit control procedures and managing the debtors team. MUST be able to speak French Minimum Qualifications completed Diploma in Accounting OR a related field with a specific FOCUS ON DEBTORS. Minimum 5 years' experience
Reference: DBN000831-AD-2 FRENCH SPEAKING DEBTORS MANAGER We are looking for an energetic and self-motivated Finance team as a Debtors Manager. The ideal candidate must have a strong background in managing and controlling controlling an organization's accounts receivable, ensuring that outstanding invoices are paid on time. This effective credit control procedures and managing the debtors team. One of the additional requirements circulate the debtor Market Report every 2 weeks. Meet with Business Development Managers every two weeks
dedicated Accountant to join our finance team. The successful candidate will be responsible for managing cashbooks cashbooks and banking activities, overseeing accounts receivable and payable, and conducting balance sheet strong analytical skills, a deep understanding of accounting principles, and a commitment to accuracy and and integrity in financial reporting. Managing Cashbooks and Bankings: Maintain and update cashbook records cashbook balances with bank statements. Prepare and manage cash flow forecasts. Handle bank deposits, withdrawals
reconciliations. Process accounts payable and receivable transactions. Maintain and update accounting records and tasks Grade 12 (Accounting/Bookkeeping qualification advantageous Minimum two years accounts experience and and knowledge Basic accounting knowledge and relevant experience. Familiarity with Pastel software. Capability Capability to assist in managing both debtors and creditors. Assist creditors and debtors clerks where required required. Report to Accounts Supervisor and Finance Manager, and assist where required. Proficient in MS
Junior Accounts Assistant, Morningside, Durban City. Company Name: Winsport Trading. Job Purpose: The The Junior Accounts Assistant will support the accounting department with their day-to-day operations, practices and prepare financial documents. Manage accounts payable and receivable. Reconcile invoices degree in Accounting, Finance, or related field. Understanding of basic bookkeeping and accounting payable/receivable Office, especially Excel. Hands-on experience with accounting software. (SAGE50 Pastel). Solid data entry skills
Junior Accounting Clerk, Berea & Musgrave, Durban City. Company Name: TTA. Accounting clerk required required urgently to fill a junior position in the Asherville area. Potential candidates must have the following: following: Experience in the tax and accounting field. Be computer literate (proficient in microsoft office) transport to commute to and fro. Organised, time management, interpersonal skills etc. Ability to work unsupervised Bookkeeping experience. Please note that this is a JUNIOR position and starting salary approx. R 5000, slightly
manufacturing industry is seeking the services of a junior accountant. Tertiary financial or bookkeeping qualification Excel At least 1-2 years working experience in an accounting environment Attention to detail, able to handle
in New Germany requires a Junior Accountant to assist the Financial Manager. Applicants should have their be varied but will include basic bookkeeping/ accounts, updating background information, assisting with data capturing. Previous experience working on accounting software and treasury experience would be an
Debtors, Admin, Other, Durban City. Company Name: YS Distributors. Our company thrives on excellence looking for an experienced, vibrant self-motivated Debtors/Admin Assistant to join our dynamic team. The salary regular performance reviews. Requirements: 3 years Debtors Experience. Must be organized, responsible, self-motivated