An esteemed packaging and manufacturing entity in Johannesburg is looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with processing in fast-moving organisations such as FMCG, Retail, Manufaturing and the likes of. SAP experience is a minimum requirement. Duti
The University of Johannesburg (UJ) is a vibrant and cosmopolitan university, anchored in Africa and driven by a powerful strategy focused on attaining global excellence and stature (GES). With an emphasis on independent thinking, sustainable development, and strategic partnerships, UJ is an interna
We are seeking a highly skilled and experienced Senior Credit Controller to oversee and manage our company's credit control activities. The Senior Credit Controller will be responsible for monitoring and analyzing customer accounts, recommending credit limits, and ensuring timely collection of outst
Our client, who designs, manufactures, tests and repairs flameproof and non-flameproof transformers and switchgear to mining and industrial sectors globally, is looking for a Assistant Financial Manager (completed articles) to assist the finance department, manage financial reporting and manage the
An Agritalent client, an independent agribusiness, seeks a Financial Accountant. Balancing of Control accounts Preparation of accounts up until financial statements Debit & Credit SAICA or SAIPA or BCom Accounting Alternatively, relevant experience may be considered.
An esteemed packaging and manufacturing entity in Johannesburg is looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with processing in fast-moving organisations such as FMCG, Retail, Manufaturing and the likes of. SAP experience is a minimum requirement. Duti
A client of mine within the manufacturing/ retail industry is looking for a Debtors Manager to join their team. Your primary purpose in this position would be to manage accounts receivable risk of the company by, implementing credit balance control and to control the bad debt process. You would also
NB Must have ICD-10 Coding experience collecting payments on specialist Doctors' accounts (I.e. Surgeons, Gynaecologist, Paediatrics, Urology, Physiotherapy, General Practitioner (GP), Physician & Psychiatry) Requirements: Matric Credit Control/debt collection within a medical bureau, performin
delinquent / problem accounts to CM. Managing, reviewing and controlling credit limits as required to
A well established FMCG company is looking for a Finance Manager. Reporting the Finance Director SEA (South East Africa), you will be accountable for the management, control and reporting of the Financial Accounting Department, Annual Statutory Financial Statements, Company Tax and Insurance. Enforc