Key Responsibilities: Receive, review and verify invoices for accuracy, completeness and proper authorization Match invoices with purchase orders and delivery receipts Enter invoice details on ERP for payment processing Reconcile vendor statements with acc

Well established company based in East London are seeking a qualified and experienced applicant to join their dynamic team RESPONSIBILITIES: Invoice Processing : Ensure timely processing of creditor invoices to facilitate on-time payments to vendors and st

Our client is looking for an experienced and detail-orientated Senior Creditors Controller to join their finance team. The ideal candidate will be responsible for managing the company’s accounts payable function, ensuring timely and accurate processing of

Well established company based in East London are seeking a qualified and experienced applicant to join their dynamic teamRESPONSIBILITIES:Invoice Processing: Ensure timely processing of creditor invoices to facilitate on-time payments to vendors and stake

One of the TOP banks is seeking an experienced Senior Credit Risk Modelling Business Analyst to join their JHB team on a 6-month contract. Qualifications and experience:Masters` / Bachelors` degree in Economics / Statistics/ Finance / Mathematics or relate

Senior Credit Controller Pinelands Cape Town Our manufacturing client in Pinelands Cape Town is looking for an experienced Senior Credit Controller with 8 years plus ongoing maintenance of Debtors accounts, Opening of Accounts, and Timeous collection of Ov

Main Duties and Responsibilities:Manage a small book of customers from a credit control perspective.Preparation on of reportsManage a small Team, who each have their individual booksCoach the Team and implement a review and performance tracking systemKey r

ACCOUNTS PAYABLE CLERK POSITION OVERVIEWThe role of the Accounts Payable Clerk is to ensure the timely and accurate reconciliation of all creditors` accounts, from Vendor Line items (Age Analysis) to supplier statements and their subsequent payments.KEY RE

Job requirements:Must have advanced excel skills and work experience.Work experience with government accounts with high volumes is also a must have. Key accountabilities and decision ownership[max 5]:? Ensure 100% of all KPI targets are met in line with C&

Our client has an opportunity available for a Senior Credit Manager based in Sandton.Requirements:CA or BCom post graduate qualification.MBA would be advantageous.8 to 10 years experience in a financial institution, 5 years of which must be in the Credit R

Our client has an opportunity available for a Senior Credit Manager based in Sandton.Requirements:CA or BCom postgraduate qualification.MBA would be advantageous.8 to 10 years experience in a financial institution.Knowledge and understanding of credit and

Job Description:Qualifications- BCom accounting/Finance or preferablynewly qualified CA (SA)Experience.• 3 - 5 Years related work experience as a Credit Analyst within Business & commercial credit space • NCA • Good MS Excel skills• Bro

Job Description:A reputable investment organisation in Cape Town is looking for a Senior Credit Analyst to join their investment team! This is an opportunity within a transformative empowerment environment.We require a candidate with:• B.Com; B.Bus.Sc

Job Description:Role: Senior Credit Analyst We require a candidate with:• BCom; B. Bus.Sci; or CA background, CFA or equivalent • Must have a minimum of 5 years industry experienceShould you meet the requirements for this position, please email y

Key Responsibilities: Credit Release Approvals: Manage the evaluation of credit reviews, ensuring that decisions align with the companys credit policy and risk management guidelines. Accounts Receivable Management: Take ownership of the accounts receivable

Key Responsibilities:Receive, review and verify invoices for accuracy, completeness and proper authorizationMatch invoices with purchase orders and delivery receiptsEnter invoice details on ERP for payment processingReconcile vendor statements with account

Senior Credit Controller Location: Durbanville Hills Salary: R360,000 per annum Company Overview: A leading quarry operation in Durbanville Hills is seeking a Credit Controller to manage and oversee credit control processes, ensuring compliance with compan

A large independent actuarial consultancy firm is on the lookout for a Senior Credit Risk Consultant to join their FRM team in Johannesburg.As a Senior Credit Risk Consultant, you will have a technical specialist role in the development and in auditing of

Job Title: Senior Creditor ControllerHire Resolves client is seeking a highly skilled and experienced Senior Creditor Controller to join their team in Klerksdorp, North West. The successful candidate will be responsible for managing and overseeing all aspe

DescriptionHire Resolve`s client, a leading investment firm in Johannesburg, is seeking a highly skilled and experienced Senior Credit Analyst to join their team. As a Senior Credit Analyst, you will be responsible for assessing the creditworthiness of com

Our client is actively seeking a highly skilled Senior Credit Controller for a 6-month contract position. This role involves managing the Corporate Business credit collection portfolio and ensuring the timely payment of accounts. If you have a proven track

Description: • Ensure that debts are paid in a timely manner • Meet cash & debtor day targets set by the Vodacom • Chase overdue invoices by telephone, email & letter within agreed timescales • Maintain accurate records of all chasing activity • Identify c

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

Description: Ensure that debts are paid in a timely manner Meet cash & debtor day targets set by the Vodacom Chase overdue invoices by telephone, email & letter within agreed timescales Maintain accurate records of all chasing activity Identify cha

Established recycling company is seeking a Creditors & Payment Clerk with the following requirements:Creditors:ReconciliationsVerify invoices and weightsCapture on Omni Accounts (bulk invoices and collections slips) Request for further information if c