Account Receivable Credit Manager Jobs in Port Elizabeth, Eastern Cape
Accountant
Staff Unlimited
South Africa
join their team as an Accountant. Description Our client is looking for an Accountant to join their company EXPERIENCE AND QUALIFICATIONS/TRAINING SAGE Evolution accounting or Pastel Partner (recent) A minimum of 3 years' balance Drafting, analyzing and commenting on management accounts for review Interest calculations Processing approval Follow-up of queries/ requests of Facility Managers Processing of month-end journals and statistics statistics Prepare and balance inter-company loan account and invoice recharges Recording and reconciling of
share this job on whatsappAccountant Gqeberha, South Africa
Staff UnlimitedSouth Africa
From 27500 to 30000 (Ctc) - Monthly of the role: Processing of accounting records onto a computerized accounting system resulting in an accurate and complete set of books. Compiling of management accounts for companies, close corporations, trusts Matric with Accounting at Higher Grade BCom degree or equivalent degree with Accounting III and taxation articles OR More than 6 years of experience in an accounting practice Skills Interpersonal skills Communication skills Time Management Problem solving skills Organisational skills Competencies Strong Accounting, knowledge
Accountant Gqeberha, South Africa
Staff UnlimitedSouth Africa
join their team as an Accountant. Description Our client is looking for an Accountant to join their company EXPERIENCE AND QUALIFICATIONS/TRAINING SAGE Evolution accounting or Pastel Partner (recent) A minimum of 3 years' balance Drafting, analyzing and commenting on management accounts for review Interest calculations Processing approval Follow-up of queries/ requests of Facility Managers Processing of month-end journals and statistics statistics Prepare and balance inter-company loan account and invoice recharges Recording and reconciling of
Accounting Clerk Gqeberha, South Africa
Staff UnlimitedSouth Africa
can do a Service Entry Once goods/services are received If the invoice does not have the PO number, ensure the PO when sending to the accountant Request payment from the accountant and ensure that the PO process departments once the "Listo" is received from Finance Arg. For new accounts add the banking details on the the payments we have made." Keep a register for credit card so to track the usage of the card. Request and send to the accountant for processing. All the slips must be compared to the Credit Card statement
Group Sales Manager
Staff UnlimitedSouth Africa
national sales plans. Supervises Portfolio Sales Managers Provides input into the annual sales targets per indicators, competitors and supply and demand. Management of staff and sales operational requirements by Sales planning Building relationships Coaching Managing processes Market knowledge Developing budgets
Operations Manager Gqeberha, South Africa
Staff UnlimitedSouth Africa
to all key resources at the facility. Directs, manages, and optimizes the overall operations of the Company Company Juicing facility. In conjunction with management, sets policies and makes decisions guiding productivity provide coaching and guidance to all operations managers. Influence a positive culture of staff engagement /Industrial Engineering degree coupled with 10 years' management experience) Business qualification will be advantageous
Group Sales Manager Gqeberha, South Africa
Staff UnlimitedSouth Africa
national sales plans. Supervises Portfolio Sales Managers Provides input into the annual sales targets per indicators, competitors and supply and demand. Management of staff and sales operational requirements by Sales planning Building relationships Coaching Managing processes Market knowledge Developing budgets
Debtors Clerk Gqeberha, South Africa
Staff UnlimitedSouth Africa
Position duties: Monitor and reconcile customer accounts to ensure accuracy and prompt payment collection Prepare and analyze accounts receivable aging reports to identify past due accounts and prioritize collection Process and post customer payments, including checks, credit card payments, and electronic funds transfers. month-end and year-end closing activities, including account reconciliations and financial reporting. Provide inquiries and resolving any issues related to accounts receivable. Attention to detail and high level of accuracy
Foreman
Staff UnlimitedSouth Africa
procedures Ensures that all department employees receive appropriate manufacturer training Conducts regular tests vehicles to quality-check work performed Accounts for all documents; ensures that none are missing complaints within 24 hours, informing other managers as appropriate Manages department performance using tools shop equipment Reports problems to the service manager or dealer Ensures the proper care, storage and advisor and dispatcher when necessary Attends managers meetings as requested. Strives for harmony and
Foreman Gqeberha, South Africa
Staff UnlimitedSouth Africa
procedures Ensures that all department employees receive appropriate manufacturer training Conducts regular tests vehicles to quality-check work performed Accounts for all documents; ensures that none are missing complaints within 24 hours, informing other managers as appropriate Manages department performance using tools shop equipment Reports problems to the service manager or dealer Ensures the proper care, storage and advisor and dispatcher when necessary Attends managers meetings as requested. Strives for harmony and
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