Ar and Ap Manager

We are looking for a suitable qualified and experienced applicant for the position of Temp AR Supervisor. The successful incumbent will ensure that all the key responsibilities are adhered to. The role is critical in supporting the Treasury Manager to ensure the efficient and effective operations of the AR department.Key responsibilities include the...

Credit & AP Controller Distribution / Transport / Logistics / Supply ChainJohannesburg North, Johannesburg - Gauteng - South AfricaElevate your career by joining this Supply Chain Group.In this pivotal role, you'll oversee corporate account reconciliations, manage payment processing, resolve customer queries, and handle distribution-related tasks. With a...

Duties:SAP FICO Functional Consulting (SAP S/4 HANA advantageous)Fcus on SAP AP/AR (Accounts Payables/Accounts Receivables Processes)God understanding of cross-system integration processes for transferring electronic documentsExperience with IDOCs and XML messages.Operations for SAP Solution: SAP FI/CO, AP, ARApplication and System MonitoringDepth of...

QuickBooks BookkeeperJob Overview:Responsibilities:- AR Collections: Engage in proactive and strategic accounts receivable management for multifamily properties. Communicate with tenants in both English and Spanish regarding outstanding balances and payment plans. Implement effective collection strategies to ensure timely payments.- AP Management: Handle...

Qualifications: BCom Accounting Complete SAICA / SAIPA articles beneficial orStudying towards CIMA (Managerial level minimum)Skills:Syspro / SAPAdvanced ExcelJob description:Ensure clear intercompany charge accounts monthlyPerform day ends and month ends for the following: AR/AP/ Invoicing/Cashbook and GLLiaise with factory and operation managers for expense...

CGIC Credit limits have been applied for on the CGIC Portal for new and existing customers. Management approval forms completed and limit is updated on SAP. SAP Master data is updated accordingly.Manage CBD Accounts - Ensure payments are received upfront and is reflecting in the Wilmar Bank account so that the order to the same value (But not exceeding the...

The purpose of this role is to provide day-to-day support to the accounts department to assist with managing the company's accounts payable and accounts receivable functions.Duties and Responsibilities: Suppliers: Preparation of weekly and monthend supplier recons Monitor and capture credit card purchases Capturing supplier invoices Customers: Processing...

Job Opportunity: The selected candidate will manage credit balance control and oversee the bad debt process.Role responsibilities include:Supervise the AR teamPerform reconciliationsMaintain control over credit balance and bad debt processesBasic Qualifications: Credit management certificationAt least 5 years of management experience in ARKnowledge of SAP is...

Responsibilities:Data Migration Manage, facilitate, and drive the extraction criteria, data cleansing, object mapping, field mapping and value mapping for the ETL Manage, facilitate, and drive the filling in of the templates by the Business for the Construct Facilitate Issue resolution where there are load errors (Defects logged in DevOps) Status reporting...

About the job Lead the AR team to manage efficiently, compliant and timely customer invoice to cash-in and cash out, with permanent focus on process improvement.Contribute to cash optimization and ensure proper execution of payment terms.Ensure the timeliness and quality of the monthly AR & TTM Customer closing process, and the justification of AR Customers...

The purpose of the position is to assist the Stock & Reconciliation Financial Manager to reconcile and manage financial risk relating to virtual stock and online integrations to both merchants and suppliers. This will include maintaining financial relationships with key merchants and suppliers and reconciling the transactions and settlements between the...

Allocation toGL, AP and ARCashbook ReconciliationCreditor invoice processing and investigating any discrepanciesCreditor's reconFilingAssisting with debtor's reconciliationCapturing and monitoring of stockSupporting managementAssisting cross-functional teams with basic financial analysis and data gatheringAssisting in the preparation of basic financial...

RetailNext?RetailNext provides e-commerce style analytics to physical retailers enabling them to best understand shoppers behavior within their stores. Using our proprietary IoT sensor, Aurora, we collect billions of data points everyday from shoppers in over 100+ countries around the world. Ultimately, the data we provide to retailers helps them to make the...

Manage and steer the AR team to excellenceCredit Balance ManagementBad Debt ManagementIncentives and Discount ManagementArchiving ManagementInter Company Accounts Receivable and rechargeable Accounts ReceivableCredit Tickets ManagementProject ManagementMatric NQF level, N33Higher Certificate or Advanced National Certificate in Credit ManagementCredit...

My client is seeking a meticulous and experienced Accounts Receivable Controller to join their dynamic team. As an Accounts Receivable Controller, you will play a pivotal role in managing their customers' accounts, ensuring accuracy, timeliness, and effective communication across all AR-related functions.This role is a fixed term 6 month contract and is...

Job & Company Descriptions: Are you prepared to advance your future? A dynamic Accounts Receivable Controller is sought after by a retail company. As the Accounts Receivable Controller you will be responsible for the below: Manage your assigned customer portfolio to ensure accounts are current and accurate. Oversee invoicing, credit notes, receipts,...

Salary: Market related Location: Sandton Industry: Manufacturing Reference Number: RDT.H.DM COMPANY DESCRIPTION: Our client, a leader in optical lens manufacturing, is looking for a Debtors Manager to join their team. This position reports to the Financial Controller. JOB DESCRIPTION:Manage Accounts receivable risk of the company by, implementing credit...

Overall Purpose of the Job:The Accounts Receivable Team Lead is responsible for planning, leading, organizing and coordinating subordinate staff in their daily operations of various credit control activities including, but not limited to, collections/investigations/review of journals and customer queries. The Team Lead is also responsible for building a...

NOTE:Fluency in French and Portuguese an advantage and be willing to travel to remote placesOur client, a non-profit conservation organisation that takes on the complete responsibility for the rehabilitation and long-term management of national parks and wildlife reserves in partnership with governments and local communities is urgently looking for a Systems...

The Accounts Receivable Team Lead is responsible for planning, leading, organizing andcoordinating subordinate staff in their daily operations of various credit control activitiesincluding, but not limited to, collections/investigations/review of journals and customerqueries. The Team Lead is also responsible for building a positive relationship with...