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Accounts Debtors Call Centre Jobs in South Africa

Jobs 1-10 of 74

Accounts Assistant / Debtors Controller

 Time PersonnelDurban

Reference: CPT003547-Meg-1 Are you experienced in accounts and finance working in a company that suppliers requires experience with quotations, invoicing, debtors, and installation job costings. Must be proficient the marketplace. REQUIREMENTS Matric with basic accounting diploma or similar Computer Literate – Word, communication skills Excellent financial acumen with accounts Own transport essential Ability to take on responsibilities have been invoiced by month end. Manage debtors and debtors reconciliation for outstanding payments related


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Debtors Controller Durban

 Time PersonnelDurban

Reference: CPT003547-Meg-1 Are you experienced in accounts and finance working in a company that suppliers requires experience with quotations, invoicing, debtors, and installation job costings. Must be proficient the marketplace. REQUIREMENTS Matric with basic accounting diploma or similar Computer Literate – Word, communication skills Excellent financial acumen with accounts Own transport essential Ability to take on responsibilities have been invoiced by month end. Manage debtors and debtors reconciliation for outstanding payments related


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Accountant

 Time PersonnelDiep River

Reference: CPT003614-Del-1 Are you an experienced Accountant with a B.Com or similar degree wanting to work foods industry ensuring financial accuracy? A new Accountant position has been established with our well-established skills and Outlook. Prior experience using an accounting package (Preferably Evolution) Pride in your Inventory Ensure General Ledger and suppliers accounts are maintained accurately in IT system. Assist Assist in Stock Counts Monthly management accounts Capturing Payments and Bank Reconciliations Compare actual


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Account Manager Sales Representative

 Time PersonnelTable View

setting up appointments with potential clients Cold calling to source new business Visiting potential clients


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Global Accountant Southern Suburbs

 Time PersonnelCape Town Region

& Management Accountant, experienced in a manufacturing concern with cost accounting, risk analysis and time zones Strong management accountant skills in a senior accounting role for a manufacturing business


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Financial Accountant Green Point

 Time PersonnelGreen Point

management reports compiled by the junior financial accountant. Review monthly and weekly payments to suppliers


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Accountant Diep River

 Time PersonnelDiep River

Reference: CPT003614-Del-1 Are you an experienced Accountant with a B.Com or similar degree wanting to work foods industry ensuring financial accuracy? A new Accountant position has been established with our well-established skills and Outlook. Prior experience using an accounting package (Preferably Evolution) Pride in your Inventory Ensure General Ledger and suppliers accounts are maintained accurately in IT system. Assist Assist in Stock Counts Monthly management accounts Capturing Payments and Bank Reconciliations Compare actual


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Office Manager / Finance Accounts

 Time PersonnelCape Town City Centre

reporting into Head Office. REQUIREMENTS Grade 12, Accounting Diploma advantageous Finance day-to-day experience & quotations for sales reps Debtors and follow up on outstanding accounts Manage proforma invoices and


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Global Cost & Management Accountant

 Time PersonnelCape Town Region

& Management Accountant, experienced in a manufacturing concern with cost accounting, risk analysis and time zones Strong management accountant skills in a senior accounting role for a manufacturing business


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Accounts Clerk – Ee NEW

 Time PersonnelCape Town City Centre

Do you have experience in finance and accounts managing debtors, creditors, cashbook & general ledger Certificate/Diploma: Bookkeeper Diploma/Degree in Accounting 3 – 5 years working experience in a similar been captured correctly COD invoices done daily Accounts due by 9th and 15th are priority at the beginning month Reconcile statement to our records File accounts after month end Reconcile bank statements to payments Administration Analyse all debtors over 30 days Check on JDE if they have paid Email monthly account statements Daily


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