Freight Forwarding Company is seeking an Accounts Payable Controller to join their team
Prepare
/>Prepare and reconcile disbursement account payments
Assist with daily EFT payments in the cashbook clerk's
financial audits
Annual review of inactive accounts
Supplier master data maintenance
Rosebank have an opportunity for a Debtors/Stock Controller.
We require:
experienced Credit Controller for a medical billing company . As a Credit Controller, you will play a crucial crucial role in managing and overseeing the credit control processes to ensure timely collection of outstanding Responsibilities: Manage and maintain customer accounts, ensuring accuracy of billing and payment records information Prepare and distribute reports on credit control activities and outstanding debt Maintain accurate records and credit files Follow company credit control policies and procedures Implement strategies to
currently on the lookout for a Credit Controller to join their finance team permanently
effective cash collection and maintain client accounts effectively and efficiently.
Oracle as received from Accountant or Financial Supervisor
in Johannesburg is looking to employ a Stores Controller to join their team.
Requ
advantageous.
insurance company is recruiting for a Financial Controller. Their commitment to excellence, innovation, Liaising with Auditors Liasing with EXCO Internal Controls Manage Cashflow Team Management Budgeting and
Johannesburg KEY ACCOUNTABILITIES: Management of the assets and staff under your control and the meeting within the operations. Ensuring staff under your control maintain high level of service to customers. Preparation requirements. Administrative duties and Document control. Solving of queries and problem solving Management
credit control skills to use. We are seeking an experienced and detail-oriented Credit Controller to join 12-month contract. Key Responsibilities: Monitor Accounts Receivable : Regularly review outstanding debts payments received and allocate them correctly within accounting systems. Dispute Resolution : Address and resolve Experience : 3-5 years of experience in credit control. Software Proficiency : Must have worked on SAP
Key Responsibilities: