Receiving and checking supplier invoices.Preparing and processing payments.Keeping accurate records of payments and invoices.Communicating with suppliers about billing or payment issues.Reconciling accounts to ensure everything matches up.Foreign Creditors

MUST HAVE: ***Candidates must be ITC clear as the role is in Finance.*** Description: Ensure that debts are paid in a timely manner Meet cash & debtor day targets set by the client Chase overdue invoices by telephone, email & letter within agreed

We have an exciting vacancy, apply today! Job Title: Debtors/Creditors Clerk Duties and Responsibilities: Debtors ManagementTrack all communication with debtors and provide feedback to Management on outstanding payments, expected payment dates, reasons f

A large and prominent group of companies is seeking to employ a Senior Accountant to their offices in Cape Town. The main functions of this role will entail the management of Accounts Payable, Cashbooks, Fixed Asset Registers, and Petty Cash. Please note t

This role will be suited to you if you are a dynamic and commercially minded individual looking for a career in a fast paced SME. You will need to be a team player and hardworking. If you are successful, you will report directly into the practice manager.

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&

A large and prominent group of companies is seeking to employ a Senior Accountant to their offices in Cape Town. The main functions of this role will entail the management of Accounts Payable, Cashbooks, Fixed Asset Registers, and Petty Cash. Please note t

Property Creditors Administrator:1. Reconcile and pay monthly, add-hoc and municipal creditors on a daily basis.2. Ensure all invoices as Vat/Tax compliant, liaise with relevant suppliers to ensure compliancy.3. Load suppliers and payments on relevant bank

Full credit control function for all debtors of the Group including : Credit applications received from potential customers. Maintain credit limits as agreed by Management. Release all customer orders on SAP accounting system. Collecting of all funds, loca