Credit Controller

A great opportunity for a credit controller at a well-established company in the residential property fund industry. The company is situated in Stellenbosch. **Key Responsibilities and duties** - Taking a proactive role in managing and collecting debts - Full Creditors function - Processing and reconciliation of invoices and accounts. - Negotiate payment...

Our client is a fast-growing property management firm based in Fulham, London**,** with an extensive and ever-increasing portfolio of properties across London. They are looking to expand their team with the addition of a **Credit Controller** to work from their office in **Stellenbosch.** **Skills required**: - 4 to 5 years’ strong collection experience...

Join our client, a leading agricultural trading company in Southern Africa, with a rich history dating back to 1994. Our client's commitment to excellence, market expertise, and innovative risk management has positioned them as a prominent player in the agricultural products marketing sector. They prioritize value addition, optimizing the wealth of their...

They are looking for a **Credit Controller**. **EXPERIENCE AND QUALIFICATION**: - Financial or relevant qualification. - 1-2 years of experience. - Financial background. **KEY SKILLS**: - Excellent customer service. - Good planning and organizational skills. - Excellent communication skills. - Ability to work in a team. - Good attention to detail. -...

**Duties and Responsibilities** The Employee’s responsibilities shall include, among other things, the following: - Agreeing payment terms and conditions with clients on credit arrangements - Carrying out thorough credit checks for new customers to ensure eligibility for credit - Managing internal and external debt payment questions and enquiries -...

Verify and process supplier invoices accurately and promptly in accordance with company policies. Schedule and execute timely reconciliations, remittances and payments to suppliers. Reconcile supplier statements with company records, investigate and resolve any discrepancies with the suppliers. Ensure all cashflows are updated with all the necessary...

**Reference: AV 6382** **Consultant: Anneke Viviers** **Description**: - Bank Accounts: - Accurately Processing Current Accounts - Accurately Processing Forex Accounts - Accurately Processing Credit Card Accounts - Allocating Payments/Receipts against Invoices - Ad hoc administration - Reconciliations - Debtors: - Accurately Processing Invoices -...

Our client, a well established property development and construction group, seeks to employ a Stock Controller to manage construction materials for projects in and around Cape Town. **KEY REQUIREMENTS TO MEET FOR CONSIDERATION** - You will have completed Matric, coupled with 5 plus years experience in stock control and stores management within the technical...

**Reference**: AV 6381 **Consultant**: Anneke Viviers **Description**: Accurate capturing of invoices on Navision Payment of Creditors on a weekly and monthly basis Maintenance, monitoring and reconciliation of creditors (processing, send statements and handle queries) Process Credit Applications to open accounts for the company with suppliers Assist with...

**Reference**: 7875 SJ **Consultant**: Sone Johnson Maintain, monitor, and manage an accurate creditors’ book. Processing of supplier invoices, expenses, and payments in a timely manner. Credit cards (bank reconciliations, verifications of all slips, posting and ID recharges). Reconcile creditors’ accounts and manage claims/queries. Prepare weekly...

Hiring a Cost Accountant/ Ops coordinator with manufacturing and cost accounting experience. This all-encompassing financial job requires an astute person who can work independently in a small core team and add value to the organisation. This position is based in Stellenbosch, Western Cape Responsibilities include: - Managing the books to Trial balance for...

**Reference**: 7875 SJ **Consultant**:Sone Johnson - Maintain, monitor, and manage an accurate creditors’ book. - Processing of supplier invoices, expenses, and payments in a timely manner. - Credit cards (bank reconciliations, verifications of all slips, posting and ID recharges). - Reconcile creditors’ accounts and manage claims/queries. - Prepare...

Company Description Experian plc is an Anglo-Irish multinational consumer credit reporting company. Experian collects and aggregates information on over 1 billion people and businesses, including 235 million individual US consumers and more than 25 million US businesses. We operate in 37 countries with offices in the United Kingdom, the United States and...

The RoleAs a Business Partnering Team Leader, you'll lead finance business partners supporting various portfolios, including Credit & Business Support, Operations & Cash Management, and Strategic Initiatives. You'll analyze key drivers, provide insights, and collaborate with operations teams to optimize budgets & forecasts.You'll need to have strong...

Well established accounting firm based in Stellenbosch has a vacancy for a Debtors Clerk to join their team asap. credit control|debtors Reporting to the Head of the Accounts department, the Debtors Clerk will take full responsibility for the complete Debtors function. - Processing bank statements and reconciliation of payments - Compiling invoices and...

**Urang Property Management** **Job Title**: Business Accounts Assistant **Location**: Stellenbosch, Western Cape (Hybrid) **Job Brief** Urang manages over 400 Residential and Commercial blocks across London and continues to expand as a result of recommendations from clients and lessees who are happy with the attention they receive from our management...

bookkeeper|trial balance **Responsibilities**: - Performing bookkeeping duties such as recording, posting and processing day to day financial transactions and to perform related reconciliations - Maintain and update control sheets - Assist in preparing monthly billing for tenants and sending it - Processing of credit cards and petty cash - Assist the...

National Catering Company is URGENTLY looking experienced Catering Manager for one of their units in Stellenbosch. **Minimum Requirements**: - Grade 12 - 3 Years working experience in a Catering environment, - Admin experience & Computer Literate - Food experience in kitchen/ restaurants or similar - Vaccinated - SA ID - Own transport **Summary of...

**Reference: SJ 6497** **Consultant: Sone Johnson** **Description**: - Performing bookkeeping duties such as recording, posting and processing day to day financial transactions and to perform related reconciliations - Maintain and update control sheets - Assist in preparing monthly billing for tenants and sending it - Processing of credit cards and petty...

Herotel is looking for a highly skilled **Treasury Manager.** Reporting to the Group Financial Manager you will be responsible for managing the company's financial resources, including cash, loans and investments to ensure the company has adequate liquidity. The Treasury Manager oversees all treasury operations, including the administration of all bank...