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Debtors Manager – Medical Industry Experience Essential
Freerecruit
Clarendon Marine
Position: Debtors Manager – medical industry experience essential Ref: 4682 Location: PE/Gqeberha Salary: commensurate with qualification and experience Qualifications / Requirements: • Bachelor’s Degree in Finance field would be advantageous • Minimum of 3 years’ experience in Medical industry debtors • Advanced computer literacy skills including MS Excel • Significant experience in a debt management or credit control leadership management and client engagement strategies • Solid experience in implementing process improvements and technological
share this job on whatsappTouring Financial Accountant
FreerecruitSunrise
Accounting with minimum of 3 years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts Payable in multiple currencies. Based in Sandton. Experience required: Bachelor Degree in Finance/Accounting or advantageous A minimum of 3 years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts Payable controls Bank: daily allocation and monthly reconciliations of foreign currency bank accounts Bank: releasing
Debtors/ Creditors Clerk
FreerecruitSouth Africa
credit note capturing Debt collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:- 2-4 yrs related exp. Matric Bookkeeping Diploma
Creditors Controller – Debtors
Top Talent RecruitmentKloof Street
The candidate must have debtors experience and not creditors experience – the must be able to perform the Cover to be obtained from credit insurer on the required credit limit and terms as per the credit application cover obtained, account to be loaded on the system BANK – INVOICE DISCOUNTING ACCOUNTS: · Ensure all payments left unapplied on the customer account from the ID Bank accounts · All month end payments are to be processed margin queries urgently · Assist with monthly ID Bank audit ADHOC DUTIES & OTHER FUNCTIONS: · Ensure
Debtors Clerk Brooklyn, Cape Town
Bbl Security ProductsSouth Africa
Reconciliation Bank Statement Reconciliation Petty cash allocation and reconciliation Manage Daily Banking Issuing proprietors Proven experience in debtors / credit control / collections Proven experience in account reconciliation beneficial but experience speaks volumes Market related based on applicant's experience 13th Cheque based
Accountant (portuguese Speaking) - East Rand
Johannesburg
Basic + Benefits duties:
- Daily Cashbook processing and Bank reconciliation
- Processing of Monthly journals
- submitted on status of Insurance Claims.
- Bank queries and administration regarding new credit
- Assisting Financial manager as and when required
b) Mozambique related duties:
-
duties:
- Daily capturing of the bank account,
- Allocation to debtors accounts,
- reliable transport.
- 4-5 year working experience as an account/bookkeeper - at national and international
Finance Administrator Boksburg NEW
General Heavy MiningBoksburg
unpaid suppliers list - Maintain bank beneficiaries Bookkeeping - Import bank statement (daily) - Allocating supplier payments (daily) - Capture irregular SIV - Bank Recons (Current acc & credit cards) - Receivables field is required Experience in a similar role is preferred. 1- 3 years working experience Relevant financial
Junior (xero/dext) Accountant
Generico RecruitmentDurbanville
Urgently require the services of a Junior Accountant with XERO, DEXT and SAGE software experience. NON NEGOTIABLE years related working experience. Leave forms Supplier invoice processing Bank and supplier reconciliations
Junior Finance Assistant (jb4419)
FreerecruitUmhlanga Rocks
Minimum Requirements: Bachelor’s degree in Accounting or a related field 2 to 4 years of experience in a VAT and PAYE tasks Conduct daily banking activities, including bank reconciliations Reconcile debtors’ books and Statements of Accounts Coordinate with banks to investigate and resolve reconciling items Ensure using Scanned CVs, no supporting documentation is required at this point, this will be requested later. IMPORTANT: All are considered based on requirements. Job specifics: Requirements mirror advertisement, duties may
Office Manager Cpt - Northern Suburbs NEW
Rarecruit LtdSouth Africa
invoices - Creditor payments: prepare and load on the bank for authorization - Maintain the computerized accounting - Print, prepare, capture, and reconcile monthly bank statements - Overview of expenses vs budget - Vat office management Minimum Requirements: - Must have Pastel/SAGE Experience 3 years - At least 3 to 5 Vehicle - Experience in FMCG - Experience managing others Education: - Certificate (Required) Experience: - - Bookkeeper: 3 years (Required) - Sage: 3 years (Required) License/Certification - Bookkeeper accreditation
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