Debtors Controller

**Main purpose of the job**: - Accurately capture invoices and debtors’ details as per requests logged by the grants team **Location**: - **Parktown, Johannesburg** **Key performance areas**: - Create and maintain correct customer information - Process invoices as per Invoice Requests received from Grants - Accurately create information on Sage X3 for...

**Main purpose of the job**: - Accurately capture invoices and debtors’ details as per requests logged by the grants team **Location**: - **Parktown - Johannesburg** **Key performance areas**: - Create and maintain correct customer information - Process invoices as per Invoice Requests received from Grants - Accurately create information on Sage X3...

**Main purpose of the job**: - Accurately capture invoices and debtors’ details as per requests logged by the grants team **Location**: - **31 Princess of Wales Terrace, Parktown - Johannesburg** **Key performance areas**: - Create and maintain correct customer information - Process invoices as per Invoice Requests received from Grants - Accurately...

**THE JOB AT A GLANCE** As The Debtors Clerk you will be responsible for ensuring that all administration is complete, maintained and resolved in order to facilitate a seamless collection of the outstanding premium. **WHAT WILL YOU DO?** **Debtors Account Maintenance** - Review accounts, track debit orders and verify payments - Keep the cash flow forecast...

**THE JOB AT A GLANCE** As a Temporay Debtors Clerk you will be responsible for ensuring that all administration is complete, maintained and resolved in order to facilitate a seamless collection of the outstanding premium. **WHAT WILL YOU DO?** **Debtors Account Maintenance** - Review accounts, track debit orders and verify payments - Keep the cash flow...

**THE JOB AT A GLANCE** As the Debtors Clerk, you will be responsible for ensuring that all administration is complete, maintained and resolved in order to facilitate a seamless collection of the outstanding premium. **WHAT WILL YOU DO?** **Debtors Account Maintenance** - Review accounts, track debit orders and verify payments - Keep the cash flow...

**1.** **Purpose of the Role** To process accounting transactions and ensure effective and efficient financial accounting. **2.** **Key Responsibilities** **2.1.** **Financial Accounting** - Obtain authorisation and process payments within 30 days from receipt of an invoice. - Issue receipts for all money received by the EWSETA. - Ensure all financial...

**Job Duties/Responsibilities will include**: Debt collection - following up on outstanding payments Managing credit notes Strict control of debtor’s limits Prepare payslips and hours for employees Daily telecommunication with customers on overdue accounts Processing of Invoices and Credit notes Reviewing and overseeing of Age Analysis Weekly and...

Gauteng, Parktown Well establish Litigation law firm is seeking a Legal Bookkeeper to join their team **Minimum requirements**: - Minimum 5 years experience as Legal Bookkeeper - Show leadership on the financial management of the firm - Management of the firms’ financial accounting and reporting processes - Overseeing daily processing (Bank...

**THE JOB AT A GLANCE** As a Payments Administrator, you will be responsible for assisting with the administration functions within the financial department for Claims, Commissions, Funeral and Pension payments. You will also be responsible for uploading payment reconciliations, reporting and actioning incoming queries. **WHAT WILL YOU DO?** **Payment...

**THE JOB AT A GLANCE** As a Payments Administrator, you will be responsible for assisting with the administration functions within the financial department for Claims, Commissions, Funeral and Pension payments. You will also be responsible for uploading payment reconciliations, reporting and actioning incoming queries. **WHAT WILL YOU DO?** **Payment...

**THE JOB AT A GLANCE** As a Payments Administrator, you will be responsible for assisting with the administration functions within the financial department for Claims, Commissions, Funeral and Pension payments. You will also be responsible for uploading payment reconciliations, reporting and actioning incoming queries. **WHAT WILL YOU DO?** **Payment...

**Job Advert Summary**: Helloan exciting new opportunity has just become available in our **Insure, Recoveries and Liabilities (Operations) area.** We are looking to recruit a **Team Leader: Uninsured Recoveries.** **Role Objectives**: To effectively manage the Recoveries specific area (Recoveries /Input Handling/ S.O.P / Data Accuracy) with regards to...

**Motus Retail (Parts Strategy)** currently holds a vacancy for a **Parts Strategy Manager. The Parts Strategy Manager**will be responsible for key accounts for the whole of the Motus Retail Division. **Position Overview**: This role requires a proactive and results-oriented individual who can effectively balance sales growth with outstanding service...

**Objective**: The Chief Financial Officer (CFO) will lead financial and administrative functions to optimize the asset’s long-term financial performance. Responsibilities include ensuring compliance with contracts, permits, and regulations, and managing project documentation. Additionally, the CFO will integrate Finance, IT, and contract administration,...

**Job Advert Summary**: Opex Portfolio - Maintain the Life Solutions BU’s DOA as maintained by Group Procurement ensuring and support the Head: Finance Operations in establishing a robust control environment in line with the Group’s procurement standards. and update all changes occurred to ensure that payments are made on time - Manage Opex reporting...