seeking to employ an experienced Debtors Manager / Accounts Receivable with great attention to detail their team. Experience with accounting, billing and handling multiple accounts is required. Duties include not limited to: Accounts receivable Debtors reports Completeness of revenue Managing debtors team and and collection targets Relevant Degrees in accounting, finance, or a related field are required.
Director and leader to join their team, tasked with managing a large number of customers and clients. Duties Financial Reporting and Analysis Stakeholder Management Candidates eligible for this position must be leadership roles. Relevant degrees / certifications in accounting, finance, or a related field are required.
Financial/Commercial Manager Manage petty cash Matric Certificate, preferably with Mathematics and/or Accounting Diploma Diploma in Finance/Accounting/Bookkeeping A minimum of 2 - 4 years' experience in the same or similar role
exciting role. The Person: B.Com Accounting or relevant Accounting degree. Min. 3 years' experience in MS Office. The Job: Report to the Divisional Accountant: Perform daily bank reconciliation. Capture new Process invoices and credit notes. Reconcile accounts and resolve outstanding balances. Complete supplier
Person:
to fly to our JHB branch for monthly visits, - Accounting knowledge, - Knowledge of Sage 200 (Evolution
to fly to our JHB branch for monthly visits, - Accounting knowledge, - Knowledge of Sage 200 (Evolution
processes, systems & documentation and daily management to ensure compliance/fully functional & operating numeracy and literacy acumen
& Payroll Administrator to join their team. Manage payroll using Sage VIP Premier and maintain accurate
& Payroll Administrator to join their team. Manage payroll using Sage VIP Premier and maintain accurate