Accounts Receivable Officer I

Job Overview:  Ampath Trust is seeking an experienced Accounts Receivable Specialist to join our finance team. This role will involve processing accounts receivable, managing cash flow, and maintaining accurate financial records. The ideal candidate will have experience in accounts receivable and knowledge of financial software systems.  Key...

Are you a detail-oriented finance professional with a passion for education? Inspired Education, a global leader in premium private schools, is looking for an Accounts Receivable Administrator to join our dynamic team in Cape Town Key Responsibilities: Manage the full Debtors function, ensuring accuracy in billing, collections, and reconciliations. Support...

Are you a detail-oriented finance professional with a passion for education? Inspired Education, a global leader in premium private schools, is looking for an Accounts Receivable Administrator to join our dynamic team in Cape Town Key Responsibilities: Manage the full Debtors function, ensuring accuracy in billing, collections, and reconciliations. Support...

Job Description:Ampath Trust requires a skilled Switchboard Coordinator - Accounts Receivable to join our Call Centre team. The ideal candidate will possess excellent communication skills and experience in a medical environment.Responsibilities:Provide fast and professional switchboard services to clientsEnsure client satisfaction through efficient query...

Accounts Receivable: Supervisor - CenturionAccounts Receivable: Supervisor - CenturionJob Requisition ID: P13791Closing Date: 2025/04/01Position Available From: 2024-09-12Area: CenturionPosition Type: Full-TimeWeekly Hours: 40Time Conditions: 5 day Work Week (South Africa)Purpose of Position: To supervise, instruct and monitor work processes, procedures and...

Job DescriptionNetwork Finance seeks an experienced Debtors Supervisor to join our team. The successful candidate will oversee the entire accounts receivable process, from invoice validation to collections and reconciliations.Key ResponsibilitiesThe key responsibilities of this role include:Monitoring and validating all invoicesGenerating debtor...

About the RoleWe are seeking a highly skilled and organized individual to fill the position of Certificate Controller at AFGRI Grain Management Services.In this role, you will be responsible for managing certification documentation, verifying stock availability, and handling SAFEX and ESC certificates with precision.If you possess excellent administrative...

Advert Reference: P13791Job Title: Accounts Receivable: Supervisor - CenturionClosing Date: 2025/04/01Position Available From: 2024-09-12Area: CenturionActual Place Of Work: CenturionPosition Type: Full-TimeWeekly Hours: 40Time Conditions: 5 day Work Week (South Africa)Purpose of Position: To supervise, instruct and monitor work processes, procedures and...

About the PositionWe are looking for a highly organized and detail-oriented Receivable Services Coordinator to join our team in Centurion. As a key member of our accounts team, you will be responsible for providing excellent customer service, managing our call centre operations, and maintaining accurate records.You will need to have a strong understanding of...

Job title : Receiving SupervisorJob Location : Gauteng, CenturionDeadline : March 12, 2025Quick Recommended LinksJobs by Location Job by industries Job ObjectivesSupervise and coordinate the activities of the receiving department. Ensure all incoming shipments are inspected and verified against purchase orders. Maintain accurate records of received goods....

The role of Billing and Collections Officer at Ampath Laboratories is a crucial one, as you will be responsible for attending to customer queries, collecting outstanding debt, processing financial transactions, and performing administration tasks.About the JobThis position requires strong analytical and communication skills, as well as attention to detail...

About This RoleThis Debtors Supervisor position offers an exciting opportunity for an experienced professional to join our team and contribute to our ongoing success and growth.Main ResponsibilitiesOversee and manage debtors accounts, ensuring accurate records and efficient processing.Analyze and interpret debtor reports to identify areas for improvement,...

About the RoleWe are looking for a detail-oriented and organized Creditors Data Capturer to manage multiple tasks simultaneously and maintain accurate records. The ideal candidate will have previous experience in accounting or admin roles and possess excellent communication and interpersonal skills.This role requires the ability to prioritize tasks...

Key ResponsibilitiesAs a Revenue Cycle Coordinator at Ampath Laboratories, you will play a crucial role in ensuring the smooth operation of the Debtors department. Your primary responsibilities will include:Compiling and providing management with reports to assist with decision-makingMaintaining good client relations to promote the image of AmpathMotivating...

About the RoleWe are seeking a highly skilled Accounting Officer to join our team at Solugrowth. In this role, you will be responsible for ensuring the assigned General Ledger accounts are maintained and reconciled in an efficient and effective manner. As a key member of our accounting department, you will work closely with the Financial Controller to...

Job summary – Implement and manage an effective compliance program through the development and management of risk and compliance plans.DUTIES AND RESPONSIBILITIES•Develop and review company policies including effective implementation of policies and guidelines•Advise management on the company's compliance with laws and regulations through detailed...

Job title : Office Administrator (Centurion)Job Location : Gauteng, CenturionDeadline : April 19, 2025Quick Recommended LinksJobs by Location Job by industries DescriptionWe are looking for an organised and self-motivated Office Administrator who will be responsible to consolidate, manage, control and report on the budget and financial transactions of the...

Job summary – Implement and manage an effective compliance program through the development and management of risk and compliance plans.DUTIES AND RESPONSIBILITIES• Develop and review company policies including effective implementation of policies and guidelines• Advise management on the company's compliance with laws and regulations through detailed...

Job title : Accounting Officer: CreditorsJob Location : Gauteng, CenturionDeadline : April 18, 2025Quick Recommended LinksJobs by Location Job by industries Key Deliverables / Primary FunctionsMatch and process supplier invoices. Resolve reconciling items by liaising with supplier and internal staff. Maintain and reconcile supplier statements with relevant...

We are looking for an organised and self-motivated Office Administrator who will be responsible to consolidate, manage, control and report on the budget and financial transactions of the Group Corporate Affairs Marketing department.You will be working for a well-established company with strong values. In exchange for your services, you will receive a...