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...

Pronel Personnel Pietermaritzburg, South Africa Mid Senior 5 to 7 years Cost to company Full Time **Skills**: - Credit ControlDebtorsManagement **Industries**: - Manufacturing **Description**: **The Core Responsibilities of the position include**: - Creation of policies and procedures within the credit control environment and ensuring all credit...

Pronel Personnel, a reputable PMB based firm of attorneys, is seeking an experienced Accounts Administrator to join their expanding team.Overview:Transaction recording - accurate entry of financial transactions into accounting softwareRecord maintenance - organisation and upkeep of records and documentsAccount reconciliation - assistance with bank...

**PURPOSE** The main purpose of this position is to take full responsibility for the timely and accurate collecting, processing, analyzing financial information, maintain records & ledgers. Dealing with transactions up to the general Ledger under the supervision of the financial accountant. Render assistance to the financial accountant in accordance with...

Junior Accountant / Accounts Clerk (Debtors & Creditors Experience)Location: Pietermaritzburg Salary: R12000.00 to R16000.00 depending on experienceJob Overview:We are seeking a dedicated Accounts Clerk / Junior Accountant to join our finance team. The ideal candidate will have experience working with both debtors and creditors, as well as a strong...

**Job Duties/Responsibilities will include**: Reporting to Senior Financial Accountant Capturing of Journals Create and maintain the Creditors Database Maintain the Fixed asset register and accruals Run procedure (day end) Assist with month-end Reconciling of accounts due for month-end payments Banking Assisting with the Audit Payment...

Junior Accountant / Accounts Clerk (Debtors & Creditors Experience) Location: Pietermaritzburg Salary: R12000.00 to R16000.00 depending on experience Job Overview: We are seeking a dedicated Accounts Clerk / Junior Accountant to join our finance team. The ideal candidate will have experience working with both debtors and creditors, as well as a strong...

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...

**Direct Reporting Line**: Programme Manager: Management **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...

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 include**: - Manage account balances to discover outstanding debts or other inconsistencies - Collect all information needed to calculate bills receivable (order amounts, discount rates etc.) - Check the data input in the accounting system to ensure accuracy of final bill - Issue customer account statements periodically or whenever...

**Background to the Company** Willowton Group has been in operation since 1970 and has grown to become one of Africa’s leading edible oil processors, as well as one of the leading competitors in the South African FMCG market. The group operates across South Africa with manufacturing facilities in Pietermaritzburg, Johannesburg, and Cape Town. Willowton...

PMB based firm of attorneys are looking for a JUNIOR BOOKKEEPER to join their expanding team. Overview of role: - Recording transactions - entering financial transactions into accounting software - Maintaining records - organising and maintaining records and documents - Reconciling accounts - assisting with bank reconciliations and ensuring accuracy of...

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 Reconciliations - Tax compliance - Budgeting **Requirements**: - Proven...

Responsibilities: - Lodging documentation and liaising with the Master of the High Court - Preparation of liquidation and distribution accounts and all related accounts - Accounting for and reconciling estate bank accounts - Date of death and estate late tax returns - Dealing with administration of deceased affairs accounts, investments - Communication with...

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...

**Bookkeeper** Required to take over the entire accounting function for Thistlewood, up until balance sheet. - Posting of bank statements daily (receipts and payments) - Reconciliation of bank statements, minimum of once a month, preferably 2 times a month - Posting of creditor invoices as received, and not when paid - All creditors’ invoices to be...

**Responsibilities**: - Record day to day financial transactions and complete the posting process - Verify that transactions are recorded correctly in the ledger accounts - Books to trial balance - Reconcile all bank statements - Process accounts receivable/ payable - Invoicing - Control petty cash - Debtors and creditors function - Ordering and controlling...