Bellville, Cape Town is seeking to employ a Debtors Manager with Transport or Logistics experience to join team as a Transportation Debtors Manager. This role is crucial in managing and optimizing the accounts receivable transportation operations. The Transportation Debtors Manager will be responsible for overseeing the collection delinquencies and improve cash flow. Debt Collection: Manage the collection process for transportation-related and reflected in the accounting system. Credit Management: Evaluate the creditworthiness of customers and
Bellville, Cape Town is seeking to employ a Creditors Manager with Transport or Logistics experience to join asap. As a Transportation Creditors Manager, you will oversee and manage all aspects of accounts payable our transportation operations. Accounts Payable Management: Supervise the accounts payable process for the transportation suppliers. Compliance and Risk Management: Ensure compliance with internal policies, accounting requirements related to accounts payable and creditor management. Implement controls and procedures to mitigate
opportunity for an experienced Property Portfolio Manager at a well-established company in the residential industry. The company is situated in Stellenbosch Administrative duties Handling of all correspondence of the of Trustees or Management Committee At least 3 years experience in an administrative or financial environment license with own reliable transport Excellent time management and organisation Salary: R22k – R35k p/month
opportunity for an experienced Property Portfolio Manager at a well-established company in the residential company is situated in Stellenbosch and Paarl. Administrative duties Handling of all correspondence of the of Trustees or Management Committee At least 3 years experience in an administrative or financial environment license with own reliable transport Excellent time management and organisation Salary: R20k – R32k p/month
Financial Manager on a permanent basis. This position will report directly to the Financial Manager and Director experience in Excel (beneficial) Manage full debtors process Produce monthly management accounts Process relevant relevant year-end journal entries Cashflow management and forecast Assist in annual budget compilation Oversee process Monthly VAT reconciliation Manage the SLA Process Manage outsourced activities Supplier reconciliation
of industries, ranging from, accounting, tax administration and planning, business and transactional consulting secretarial services, wills, estate planning and administration. The appointee will be responsible for the business and will report directly the audit seniors/managers. Client liaison. Monthly accounting and processing
to billing, invoicing, and accounts receivable management. Stay up-to-date with changes in accounting standards training in accounting, finance, or business administration is preferred. Previous experience in a billing internal stakeholders. Ability to prioritize tasks, manage time effectively, and work efficiently in a deadline-driven
The Debtors Clerk will play a crucial role in managing accounts receivable and ensuring timely payment the appropriate recipients. Accounts Receivable Management: Monitor accounts receivable balances and aging aging trends, and collection activities for management review. Customer Service: Respond promptly and regulatory requirements related to accounts receivable management, billing, and debt collection. Certificate or Proficiency in accounting software and Microsoft Office Suite, with the ability to learn new systems quickly