Accounts Receivable Supervisor Jobs in Kwazulu Natal
- South Africa (33)
- eThekwini (12)
- Isipingo (3)
- Pinetown (2)
- Richmond (2)
- Westville (2)
- Cato Ridge (1)
- Hyper By The Sea (1)
- KwaZulu-Natal (1)
- Ladysmith (1)
Contract
- Last 7 days (13)
Group Accountant Johannesburg
Crayon
South Africa
R40,000 per month (neg. subject to experience) market insights. How you'll role As the Group Accountant, you will be a key functional expert in the organisation organisation and will be responsible for all finance and accounting activities. This includes consolidating financial managing the annual operating plan, tax and accounting guidance, treasury management, and credit management bank accounts and process transactions Manage debtors/creditors: Be responsible for loan accounts and loan journals Be responsible for group management accounts Take part in financial meetings Do weekly payments
share this job on whatsappAccount Manager Johannesburg
CrayonSouth Africa
R75,000-R100,000 per month neg. based on exp. collaboration and project execution Develop comprehensive account plans in collaboration with clients, aligning their identify challenges and potential issues in client accounts Develop creative solutions and collaborate with
Key Account Manager Richards Bay
The Recruitment Guy LtdSouth Africa
EMPLOYMENT AVAILABLE Title: PROCESS EQUIPMENT: KEY ACCOUNT MANAGER Area: Richards Bay Industry: Industrial opportunity for an experienced PROCESS EQUIPMENT: KEY ACCOUNT MANAGER is required for permanent employment based Bay. Through a strategic business plan, the Key Account Manager function is responsible for generating
Group Financial Accountant - Temp Role Highly Negotiable
Global Corporate Advisory ServiceseThekwini
logistics Industry is looking for a Group Financial Accounts on a TEMP basis ( BE AVAILABLE TO START NOW) - reporting • Functional experience in a multi-currency accounting software, • Prepare and submit a group reporting the group head office team, including management accounts containing income statement, balance sheet, cashflow experience in the finance field • Sound knowledge of accounting & finance fundamentals and principles. •
Health And Safety Administrator Glenwood
ClydesdaleSouth Africa
R6000 Labour for capturing. Ensure that claim numbers are received from that Department of Labour. On receipt of hospital receives both the WLC2 documents and the ID copies timeously. Ensure Site Managers/Supervisors/Zone
Health & Safety Administrator R6000
ClydesdaleSouth Africa
R6000 Labour for capturing. Ensure that claim numbers are received from that Department of Labour. On receipt of hospital receives both the WLC2 documents and the ID copies timeously. Ensure Site Managers/Supervisors/Zone
Financial Administrator Cato Ridge
New World Personnel ConsultantsCato Ridge
Our client based in Cato is requiring Accounts Payable Administrators, ideally with some tertiarty qualification timeous payments to suppliers or service providers. Receive and verify invoices and all relevant documentation documentation Check that all payments are valid, and accounts reconciled before submission for payment authorization authorization Perform day to day processing of accounts payable transactions according to the relevant financial and supported by relevant documentation Monitor accounts to ensure that payments are up to date. Forward
Debtor Westville
Recruit AssistWestville
verification of the final billing files against the file received from Operations. ➢ Monthly invoicing for all customers of internal rate tracker 2. Debtors: ➢ Fully accountable for active management of Debtors book, customer customer aging and commentary to management. 3. Accounting and administrative Function: ➢ Month end revenue year end and any other audit Matric ➢ Diploma in Accounting / studying towards a degree. ➢ 2- 3 Years of COMPETENCIES ➢ Proven accounting technical proficiency ➢ Knowledge of accounting stardands ➢ Good working
Debtor Westville
Express Employment Professionals Durban NorthWestville
verification of the final billing files against the file received from Operations. Monthly invoicing for all customers maintenance of internal rate tracker Debtors Fully accountable for active management of Debtors book, customer weekly customer aging and commentary to management Accounting and admin Month end revenue analysis and journal year end and any other audit Matric Diploma in Accounting / studying towards a degree. 2- 3 Years of Experience a similar role Proven accounting technical proficiency Knowledge of accounting stardands Good working
Site Manager - Ladysmith - 3 Month Contract With View To Become Perm
Ladysmith
R420 000 rolling stock count
Stock variances to be accounted for
Manage stock issue book
Ensure regular patrols
Ensure that night shift supervisor patrols at the end of each shift and writes down
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