Accounts Receivable

**Responsibilities include**: - Processing accounting receivables and incoming payments in compliance with financial policies and procedures - Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data - Preparing bills receivable, invoices and bank deposits - Ensure accuracy...

RedCat Recruitment is urgently seeking an experienced **OFFICE / ACCOUNTS ADMINISTRATOR **for a well-established company based in **Pietermaritzburg, KwaZulu-Natal.** **REQUIREMENTS**: Grade 12. Accounting qualification an added advantage. Valid driver’s license / own reliable transport. General office duties e.g. answering incoming calls, receiving...

RedCat Recruitment is seeking an experienced **DEBTORS CLERK **for a national concern, position based along the **outskirts of Pietermaritzburg, KwaZulu-Natal.** **REQUIREMENTS**: Grade 12. - **Valid driver’s license / own reliable vehicle.**_ Diploma / Degree in Finance or Accounting an added advantage. 2yrs+ previous working experience in a Debtors...

RedCat Recruitment is seeking an experienced **DEBTORS CLERK **for a national concern, position based along the **outskirts of Pietermaritzburg, KwaZulu-Natal.** **REQUIREMENTS**: Grade 12. **_ Valid drivers license / own reliable vehicle._** Diploma / Degree in Finance or Accounting an added advantage. 2yrs+ previous working experience in a Debtors...

**Purpose and Scope of Position**: The Accounts Receivable Clerk is responsible for monitoring and managing accounts and billing and following up with any customer or supplier with outstanding payments. **Essential Functions and Primary Duties**: - Reconcile customer accounts and ensure we are billing all the appropriate items correctly. - Process new...

Responsibilities: Acquiring debtors remittance advice forms and receipting payments into the accounting systemReconciling both local and foreign debtors accountsDealing with customer account-related enquiriesCapturing of manual credits/invoices into the applicable accounts receivable ledgerMapping and processing supplier invoices into the accounting...

Responsibilities: Acquiring debtors remittance advice forms and receipting payments into the accounting systemReconciling both local and foreign debtors accountsDealing with customer account-related enquiriesCapturing of manual credits/invoices into the applicable accounts receivable ledgerMapping and processing supplier invoices into the accounting...

Well established manufacturing concern are looking for an experienced senior Debtors Controller (Accounts Receivable) to join their team. **Requirements as follows**: - Matric - A MINIMUM of 5 years experience doing the full DEBTORS function within a manufacturing / similar industry - SYSPRO - advantageous - Sound accounting knowledge and familiar with...

Are you ready to take your career to the next level in the fast-paced world of credit control? We are actively seeking a talented and detail-oriented Collections Specialist to join our dynamic team in our Pietermaritzburg Office. As a key member of our organization, you will play a crucial role in managing and optimizing our accounts receivable...

Our client is looking for a mature, detail orientated and experience bookkeeper to join their team.  Must have a strong accounting background and excellent organisational skills.Responsibilities include:Financial record management Accounts payable and receivable Bank ReconciliationsTax complianceBudgetingRequirements:Proven experience as a bookkeeper...

Well established manufacturing concern are looking for an experienced senior Debtors Controller (Accounts Receivable) to join their team.Requirements as follows:MatricA MINIMUM of 5 years experience doing the full DEBTORS function within a manufacturing / similar industrySYSPRO - advantageousSound accounting knowledge and familiar with National Credit Acts...

Well established manufacturing concern are looking for an experienced senior Debtors Controller (Accounts Receivable) to join their team. Requirements as follows: Matric A MINIMUM of 5 years experience doing the full DEBTORS function within a manufacturing / similar industry SYSPRO - advantageous Sound accounting knowledge and familiar with National Credit...

Well established manufacturing concern are looking for an experienced senior Debtors Controller (Accounts Receivable) to join their team.Requirements as follows:MatricA MINIMUM of 5 years experience doing the full DEBTORS function within a manufacturing / similar industrySYSPRO - advantageousSound accounting knowledge and familiar with National Credit Acts...

Company-MascorReference -2018/04/16Location-Pietermaritzburg, South AfricaIntroductionMascor is a group of franchised motor, agricultural mechanisation and fuel dealerships. With 50 years in the industry, we offer the most professional and high quality service, standards and workmanship. Mascor is currently looking to appoint an experienced Administrative...

Well established manufacturing concern are looking for an experienced senior Debtors Controller (Accounts Receivable) to join their team.Requirements as follows:MatricA MINIMUM of 5 years experience doing the full DEBTORS function within a manufacturing / similar industrySYSPRO - advantageousSound accounting knowledge and familiar with National Credit Acts...

Our client is looking for a mature, detail orientated and experience bookkeeper to join their team.  Must have a strong accounting background and excellent organisational skills.Responsibilities include:Financial record management Accounts payable and receivable Bank ReconciliationsTax complianceBudgetingRequirements:Proven experience as a bookkeeper...

**Paediatric Professional Nurse** Ensuring the Paediatric ward conforms to all medico-legal aspects relative to the healthcare industry - To ensure the highest quality of services is provide to all participating Doctors, patients, and staff. - Ensuring stocks are correctly recorded, received and appropriately stored. - To ensure smooth running of the nurses...

**Direct Reporting Line**: Head: Finance **Varsity College** is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa, and is registered with the Department of Higher Education and Training (DHET) to provide higher education qualifications...

Are you ready to embark on a rewarding and enriching internship experience, with a one-of-a kind company? Are you a dynamic and exceptional individual ready to learn and discover countless learning opportunites growing with a team of exceptional professionals? Then Belgotex is looking for you! **Role Duties and Responsibilities**: - Assisting debtors’...

1. Minute taking in meetings 2. Data capturing 3. Submit timely reports and prepare presentations/proposals as assigned 4. Maintain employee records, leave records and related 5. Coordinate office activities and operations to secure efficiency and compliance to company policies 6. Administer the attendance register 7. Receive and make phone calls on...