Debtors Controller and Accounts/finance Assistant

Division Tertiary Business Unit Capsicum Culinary Studio Minimum experience Entry Level Company primary industry Accounting Job functional area Finance Contract term 6 **LOCATION**: Johannesburg **PRIMARY PURPOSE OF THIS JOB**: Responsible for the full Debtors and Cashbook function, which included administration, liaising with internal and external...

**KEY RESULT AREAS (KRA’S) WHAT**: 1. Debtors control and maintenance 2. Control accounts and journals 3. Payments 4. Special projects 5. Adhoc Duties - Responsible for the full Debtors and Cashbook function, which included administration, liaising with internal and external clients as well as suppliers & Financial Institution Internal Customers : All...

**LOCATION**: Johannesburg **PRIMARY PURPOSE OF THIS JOB**: Responsible for the full Debtors and Cashbook function, which included administration, liaising with internal and external clients as well as suppliers & Financial Institutions. **KEY RESULT AREAS**: **Debtors control and maintenance** - Receives documentation from relevant departments and...

A Debtors Controller is needed. Our client in the chemical industry is currently seeking a full function Debtors Controller to join their finance team in North of Johannesburg. **Duties**: - Debtors statements - Age analysis to reconcile and maintain debtor accounts - Customer liaison - Credit notes - Credit vetting - Handling debtors’ queries - Follow...

A leading Hair and Beauty Accessory company are looking to appoint a Debtors Controller, responsible for collecting debts, evaluating new credit requests, payments of company debts, reconciling complex debts accounts, processing invoices, maintaining the sales ledger and providing administrative support. **Requirements/Qualifications** - Matric...

Gauteng, JHB - Northern Suburbs - R318 000 per annum Work closely with finance, trade and operations teams. **Role Description** **Foreign currency** - Inward and outward processing of foreign currency transactions up to - Facilitating forward exchange contracts (FEC) hedging with internal FX trading desk and banks - FX exposure to be reported weekly and...

GIBB is one of South Africa’s leading multi-disciplinary engineering consulting companies with a solid footprint on the African continent. The company is a wholly owned South African entity through a legacy that spans over 60 years. The company offers design, planning and management services across the entire engineering consultancy spectrum. GIBB is a...

**Overall Purpose of the Job**: The Accounts Receivable Controller is responsible for building a positive relationship with both internal and external customer, to receive payments timeously and reduce bad debt. The Controller is responsible for collections on all outstanding accounts, investigating queries on student accounts and providing information to...

Debtors Administrator Non Equity Johannesburg East - Gauteng Reporting to the National Credit Manager you will be required to assist with all financial transactions relating to the debtor's department. This will include the processing of month-end billing and invoices, payment allocations and intercompany processing, recons, and collections. You will be...

Debtors Manager Engineering ~ Manufacturing Johannesburg East, Johannesburg - Gauteng - South Africa JOB PURPOSE The Debtors Manager will be responsible for managing and overseeing the entire accounts receivable function both local and Africa, including, but not limited to, managing the billing process, monitoring and collecting payments, and maintaining...

This prestigious group of companies is looking to place an _**_Accounts Assistant _**_expert to administer our Creditors, rental allocations, hotel allocations, club allocations, reconcile payments, contact outstanding Debtors and process VAT. _ - with grounded basic accounts / bookkeeping exp - with 2+ yrs exp in AP & AR - with sound reconciliations exp -...

**Debtors Controller** **Key Performances** Monitor and manage the company’s accounts receivable. Prepare and sent out invoices, and quotations to the clients. Communicate with clients to resolve any billing issues or discrepancies. Prepare and submit regular reports to management. **Requirements**: High school diploma or equivalent with degree in...

**Motus Aftermarket Parts** is searching a **Debtors Controller** to join the team in **Meadowview Head Office**. The purpose of the position is to maintain a debtors’ accounts to ensure that they are timeously and accurately updated **The key deliverables will include, but not be limited to the following**: - Monitoring of movements in accounts and the...

**Debtors Controller** As a Debtors **Controller, **you will be responsible for the following: - Responsible to monitor debtors aging which includes obtaining age analysis reports - Responsible for the reconciliation of debtor’s statements - Responsible for the resolution of other general debtors account queries on a daily basis - Responsible to allocate...

Gauteng, JHB - Western Suburbs - up to 300k A company based in Roodepoort is seeking to employ a Senior Debtors Controller. **Educational and work background**: - Grade 12 educational requirement (minimum) - Credit Management qualification or relevant tertiary qualification would be advantageous - 5 years plus experience in same or similar role -...

Responsible for: - Ensure proper control of debtors at all times All monies outstanding to be collected, sort out debtors queries, run statements, opening of new accounts and liaison with clients. - Creditors capturing, interact with vendors and resolve account queries, prepare monthly reconciliations and present to the Controller for payment. - Receive...

IntroductionAn established company which is head officed in Alberton is looking for a Debtors Controller to join their team.DescriptionProcess accounts and incoming payments in compliance with financial policies and procedures.Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables'...

Key Responsibilities: Maintain and manage the debtors ledger for office automation clients. Ensure timely collection of outstanding payments and follow up on overdue accounts. Reconcile accounts and ensure accurate billing. Generate and send out client invoices and statements. Handle customer queries related to payments, accounts, and invoicing. Assist with...

The SGB is looking for a dedicated and experienced individual to join our team as a finance assistant. This is an excellent opportunity for someone who possesses strong organizational skills, attention to detail, and a passion for financial management within an educational setting. This position is available from 01 October 2024. Please note, any...

Gauteng , JHB - Eastern Suburbs (Market related) Our client in the Manufacturing Industry, has an opportunity available for a Debtors Controller to be based in the Kempton Park area. **Requirements**: - Must have Matric/Grade 12 - Syspro experience not negotiable - High level of computer literacy, particularly all Microsoft Office packages - Minimum of...