Western Cape: Senior Accounts Receivable Clerk posted by Network Finance

Minimum requirements for the role: A Food Technology Diploma or a related qualification is preferred but not essential for this role. Previous sales experience having called on food manufacturing companies within the beverage, bakery, confectionary and rel

Are you a wizard with numbers and a detective when it comes to missing payments? If balancing accounts and chasing down invoices sounds like your kind of adventure, weve got a desk with your name on it Were seeking a Senior Accounts Receivable Specialist i

Duties: Preparation of debtors accounts Resolving queries Preparing debtors age analysis Reconciliations for Debtors Accounts Handling new credit applications Vetting and risk management Job Experience and Skills Required: Matric/Grade 12 (Certificate requ

Job & Company Description: The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group, and liaise with the business and customers. Some duties include: Sales invoice and credit note generat

Job Description: Make sure global payments procedures and payments processes are adhered to in line with the SLAs Assist the supervisor to ensure all activities pertaining to the AP function is completed Ensure compliance with policies, controls and other

Duties: Adhere to the company`s or organisations financial policies and procedures Assist with annual external financial audit Dealing with queries and liaising between vendor and team members Ensure compliance e.g SARS license and subscriptions (SAAFF, WC

Position: Senior Accounts ManagerHire Resolves client is looking for an experienced and capable Senior Accounts Manager to join their team in Port Elizabeth, Eastern Cape. The ideal candidate will have a strong background in accounting and finance, as well

Duties:Adhere to the company`s or organisation’s financial policies and proceduresAssist with annual external financial auditDealing with queries and liaising between vendor and team membersEnsure compliance e.g SARS license and subscriptions (SAAFF,

Job Description:Make sure global payments procedures and payments processes are adhered to in line with the SLA’sAssist the supervisor to ensure all activities pertaining to the AP function is completedEnsure compliance with policies, controls and ot

Job & Company Description:The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group, and liaise with the business and customers.Some duties include:Sales invoice and credit note genera

Duties:Preparation of debtors accountsResolving queriesPreparing debtors age analysisReconciliations for Debtors AccountsHandling new credit applicationsVetting and risk management Job Experience and Skills Required:Matric/Grade 12 (Certificate requir

Are you a wizard with numbers and a detective when it comes to missing payments? If balancing accounts and chasing down invoices sounds like your kind of adventure, we’ve got a desk with your name on it! We’re seeking a Senior Accounts Receivab