We are seeking a dedicated and detail-oriented Credit Controller and Financial Assistant to manage and streamline... our financial processes. The successful candidate will be responsible for overseeing credit control, handling debtors and creditors...
SUMMARY: - POSITION INFO: 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 Debtor's accounts...
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 Debtor’s accounts, Opening of Accounts, and Timeous...
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 Debtor's accounts, Opening of Accounts, and Timeous...
Job Description Role Title: Accounts Controller Client Summary: Our client is a thriving multi-brand restaurant... with diverse brands and contribute to the financial success of a growing organization. As an Accounts Controller, you'll primarily...
will primarily be focused on debtors (credit controller). Minimum RequirementsQUALIFICATIONS & EXPERIENCE REQUIRED:Matric / Grade...Accounts Controller - Cape TownFull job descriptionJob Advert SummarySpur Corporation is a growing multi-brand...
will primarily be focused on debtors (credit controller). Minimum RequirementsQUALIFICATIONS & EXPERIENCE REQUIRED:Matric / Grade...Accounts Controller - Cape TownFull job descriptionJob Advert SummarySpur Corporation is a growing multi-brand...
Meridian Services is seeking a highly skilled and experienced Senior Credit Controller to join our Brackenfell team. In... for “A Customers”. Process rebates and early payment discounts. Analyse the “%” overdue report from Credit Controller...
Applicants are required to meet the following criteria: Grade 12 with at least 4 years debtors function experience...
FOR THIS ROLE: Supervising a Team of 3 Credit Controllers and an Accounts Clerk Responsible for debtors collecting Generating... on short and non-payments Processing of journals Reconciling of accounts Prepare monthly debtors reports Resolves customer...
Review & approve bi-monthly wages processed by Finance Assistant Debtors Management Prepare Foreign Currency Variance...
Perform credit control duties, following company policies and procedures Communicate proactively with debtors... disputes and maintain accuracy in invoicing Oversee the Aged Debtors list, monitor overdue accounts, and escalate issues when...
a strong work ethic. You are an ideal candidate if you have: At least 5 years of experience as a Revenue Accountant, Debtors... and collection Monthly statements Issue statements to debtors Issuing of any other supporting documents to debtors Track...
functions needed, to manage and maintain various individual Debtors' Accounts of the company JOB REQUIREMENTS: Grade 12... and experience would be advantageous JOB DESCRIPTION: Distributing invoices and statements to Debtors Following up with Debtors...
needed, to manage and maintain various individual Debtors' Accounts of the company JOB REQUIREMENTS: Grade 12/Matric is essential... would be advantageous JOB DESCRIPTION: Distributing invoices and statements to Debtors Following up with Debtors regarding payments...
needed, to manage and maintain various individual Debtors' Accounts of the company JOB REQUIREMENTS: Grade 12/Matric is essential... would be advantageous JOB DESCRIPTION: Distributing invoices and statements to Debtors Following up with Debtors regarding payments...
needed, to manage and maintain various individual Debtors' Accounts of the company JOB REQUIREMENTS: Grade 12/Matric is essential... would be advantageous JOB DESCRIPTION: Distributing invoices and statements to Debtors Following up with Debtors regarding payments...
cards in the absence of the Cash Controller Checking House Accounts in the absence of Debtors Controller Assist... with sending invoices and statements in absence of Debtors Controller Checking of O-status report and attend Credit meetings...
, Accountants, Debtors and Creditors Clerks, Business Logistics Controller, Port Operations Supervisor, ICS External: Customers... assistance of the business controller monthly. 6.Assist in preparing the budgets / customer rates with the Cold store Manager...
control in (Reman - in conjunction with Quality Controller for final inspection). Monitor & Control: Controls and monitors... to date Oversees and checks that systems data is correct and up to date Assists in the follow-up of outstanding debtors Enables...