Key ResponsibilitiesBookkeeping Duties1.Financial Records Management2.Accounts Payable & Receivable3.General Ledger Maintenance4.ReportingCredit Control Duties1.Debt Collection2.Credit Risk Management3.Customer Relations4.Record-KeepingPayroll Administrati

I need a hungry individual for life with time management skill to execute tasks as per orders.Highly effective person ,a solutionist thinker An accounts background ,sales skill will be relevant Knowledge of digital marketing ,automation of services I nee

The candidate should have experience in the following:*Computer Literate*Strong Administrative Skills*Accuracy*Fully Bilingual*Basic Knowledge of Accounting (Entry Level)*Must reside in Krugersdorp and surrounding areas Email CV`s to President Hyper Debt

Accreditation ApplicationsLiaising with third partiesArranging site visits Accreditation Specialist position available in Gauteng, Pretoria City. This job position was posted by Tshwane Training Institute. The job has been posted as a free ad on 2025-01-22

Centurion: CREDITORS CLERKMinimum Requirements:-Well presentable and professional, aged 30 45 years-Fully bilingual with good English proficiency-Matric-Minimum 5 years recent experience as a Creditors Clerk, specifically in a high paced warehouse environ

? WE`RE HIRING: CREDITORS CLERK ?We are looking for a Creditors Clerk to join our team at our Bellville office, managing creditor functions for our 4 branches.? Location: Bellville Area (Main Office)? Salary: Market-related? Position: Full-time, Office-Bas

REQUIREMENTS Grade 12 and min 5 years experience Proficiency in Microsoft Office (Excel) ESSENTIAL Retail experience highly advantageous Accurate data entry skills with great attention to detail and dedication to quality. Strong numeracy skills. Ability to

My client is seeking a Creditors Administrator to join their team. They are in the fast food industry based in the V&A. Responsibilities: Warehouse transfer reconciliations GRV Recon for Foodcost Invoice to GRV reconciliations for stock items Reconciliatio

QUALIFICATION:Matric.WORK EXPERIENCE:3-5 years experience in creditors environmentFMCG background OR experience in working with high volumes of data-capturing, reconciliations and filingSKILLS AND COMPETENCIES:Excellent communication skillsEnsure Intercomp

Exceptional opportunity for a newly qualified CA(SA) with a keen interest in the area of investments and pursuing CFA studies within the Credit Funds space at an investment management team. This is suited to a passionate young investment professional, who

REQUIREMENTS Matric, relevant qualification advantageous At least five years of bookkeeping experience Experience working on an Accounting system, plus Word & Excel Strong numeric skills Strong attention to detail, especially under pressure Self-driven, ab

Donwyk Laboratory is opening a new branch in Eastern Cape and is looking to hire an experienced credit controller to expertly manage the debts of our company. As a credit controller, you will be responsible for collecting debts from our company debtors, ev

Key Responsibilities: - Debtors: Process invoices, reconcile statements, follow up on payments, and provide top-notch customer service. - Creditors: Process supplier invoices, reconcile statements, and ensure timely payments while maintaining strong suppli

Junior Credit Analyst Bellville Cape Town Our Home loans client seeks a Junior Credit Analyst with Credit Home loans experience. Salary: Market related Minimum Requirements: Matric with relevant qualification 1-2 years Junior Credit Analyst experience Home

Ensure accurate information is maintained in the accounting system (e.g., Pastel).Process supplier invoices for payment in a timely manner.Manage and report on creditor age analysis.Perform monthly and weekly creditor reconciliations.Resolve supplier queri

Key Competencies:Ability to work under pressureStrong communication skillsProficiency working on Sage / PastelAbility to prioritize with a mature attitude towards work Duties will include: DebtorsCreditorsLogging of relevant information onto systemReconsBo

What Were Looking For: - Must have own transport (no public transport in this area) - 10 years, preferably in construction - Must understand Afrikaans - Must have experience with CGIC or similar credit insurance companies Key Responsibilities: - Handle all

? Accreditation & Compliance Manager (JB5072) ? Durban, KwaZulu-Natal? R35,000 - R40,000 CTC per month? Fixed-term/PermanentAre you an expert in higher education compliance and accreditation? This role ensures that institutional policies, procedures, and s

Key Responsibilities: Accounts Payable & Creditors Management: Process supplier invoices, ensuring accuracy and adherence to company policies. Reconcile supplier statements and resolve discrepancies. Maintain accurate and up-to-date creditor records. Prepa

Requirements Extensive experience in credit control (preferably within the construction industry). Worked with CGIC or a similar credit insurance company. Strong personality with excellent negotiation skills. Fluency in Afrikaans and English is essential.

VACANCY Senior Credit Controller/Administrator AREA Vereeniging, Gauteng REPORTING TO Group Financial Manager REMUNERATION Market related salary (depending on knowledge, experience and skillset). Contribution to medical aid, pension/provident, 13 th cheque

Working Hours: Mon to Fri- 0800 to 16h00 Key Responsibilities: Manage debtors and creditors accounts using Xero Accounting software Perform general office administration tasks Prepare and maintain monthly payment schedules Conduct data capturing and ensu

Minimum Requirements: Matric with Mathematics and Accounting as essential subjects. At least 3 years of experience in creditors . Proficiency in computerized accounting software . Strong numeracy skills and attention to detail. Effective communication skil

Role: Creditors Clerk / Finance Administrator: Location: Durban - Springfield Park Role: Creditors Clerk Qualification: Must have Grade 12, Matric or NQF4 equivalent qualification. Min 3 experience as Creditors Clerk Computer literacy and an understanding

Job Objectives This critical group of employees must be able to maintain a caring, efficient, knowledgeable and effective interface with customers at all times, resolve customer queries and maximise cash collection across the board within credit terms to m