Paarden Island, wants to appoint an experienced Accounts Receivable Manager to coordinate the debts of ensuring debtors pay on time, the resolution of account queries and the management of credit notes to customers debt recovery, which may involve the stopping of accounts or undertaking legal action in the case of non- payment within credit terms. Approving new debtors accounts ensuring master data details are correct and credit completed; Ensure that all customer contact and account details are regularly updated and correct in SAP;
The ideal candidate should be a motivated hard-working self-starter with fantastic managing and problem-solving signatory requirements for bank accounts across the group (3 banks; 14 bank accounts) as administrator of the information, investigating complex financial accounting, reporting to directors on the financial status reports appropriate for the users. • Financial accounting functions, including but not limited to – - Manage business analyses, including – - monthly management accounts review and reporting, and - monthly Payroll providing
satisfaction. -Collaboration with Team Leads and Account Managers: Work closely with the Customer Care Support Customer Care Account Managers to align technical support activities with overall customer account strategies player with a collaborative attitude, capable of working well with others to achieve common goals. A commitment
Supplier invoices on system • Create Supplier accounts on system • Check and reconcile Supplier statements communication skills. • High levels of accuracy • Able to work well with a team and under pressure. • Must be diligent maintain high levels of confidentiality • Be willing to work flexible hours. • Be willing to perform duties on
will be allocated to. Persons with experience working with large Debtors' books should apply. Invoicing; monthly; Manage debtors' books; Create Client accounts on system; Check and reconcile clients' statements; levels of accuracy and attention to detail Able to work well with a team and under pressure. Must be diligent maintain high levels of confidentiality Be willing to work flexible hours and be willing to perform duties logistics and/or supply chain environment. Experience working with large Debtors' books will be a benefit. R15
required and qualified CA (SA) and Professional Accountants may apply. The person will be repsonsible: to
high-performing team. • Foster a positive and collaborative work environment. • Set performance goals, conduct regular strategies to mitigate them. • Maintain a culture of accountability and integrity within the organization. Requirements:
defects to the development team. Collaboration: Work with developers to understand software design. Help Exposure to advanced technologies. Collaborative work environment. R20,000
Policing, Professional Standards, and Cyber Crime Unit. Work closely with Technology infrastructure, networking securing data in Microsoft 365. Strong experience working in teams within a complex, challenging environment insurance cover Provident fund Birthday leave Flexible work arrangements Professional development opportunities
• 1 – 2 Years Relevant Experience • Experience working in Transport Industry essential • Computer Literacy