Accounting and Credit Coordinator

Good credit management is essential to an organisation's healthy cash flow. The Credit Controller will be responsible for managing & coordinating the debts of the company and customers as well as managing new requests for credits.This role will play an integral part of contributing to a strong credit management framework.Key Responsibilities &...

We are looking for an experienced Debtors Clerk to join our team in Vereeniging. As a key member of our finance department, you will be responsible for managing debtor accounts, performing credit control, and debt collection.Role RequirementsThe successful candidate should have strong analytical skills, attention to detail, and excellent communication...

Job Title: Credit Management AssistantAbout the RoleThe successful candidate will assist in managing debtor relationships, ensuring timely payments, and maintaining accurate records.Key Responsibilities:Assist in preparing cash flow reports for management.Monitor payment schedules and communicate with clients as needed.Follow up on new client deposits and...

Vaal Gas Distributors seeks a dedicated Debtors Clerk to join our team in Vereeniging. As a full-time on-site employee, you will be responsible for managing debtor accounts, performing credit control, and debt collection.Job FunctionThis role requires strong analytical skills, attention to detail, and excellent communication skills. You should also be able...

Hey Let me fetch the job description for you...Accounts AdministratorLocation: PretoriaDescription:The Accounts Administrator is mainly tasked with the day-to-day detail credit control functions of the finance department. This role is also responsible for ensuring that the relevant financial reports required for the efficient running of the Company are...

Division AFA-GautengMinimum Experience Entry LevelCompany primary industry AccountingJob functional area Accounting/AuditingWe are seeking a highly motivated and detail-oriented individual to join our team as a Junior Asset Administrator for our banking portfolio. The successful candidate will work closely with our senior asset administrators to ensure the...

We are seeking an experienced and skilled Electrical Project Manager to lead our electrical engineering projects from conception to completion.The successful candidate will possess a strong understanding of electrical engineering principles, excellent leadership skills, and the ability to manage multiple projects simultaneously.The key responsibilities of...

We are seeking an Administrative Coordinator to join our Sales Team at Babcock International Group - Africa. As an Administrative Coordinator, you will be responsible for providing administrative support to the Sales Team while ensuring the smooth operation of all sales-related tasks.Key Responsibilities:Provide administrative support to the Sales...

Jasper Consultants is seeking a skilled Customer Success Coordinator to ensure seamless client experiences and drive business growth.Job Responsibilities:The successful candidate will be responsible for monitoring client accounts and tracking key performance indicators to ensure retention and growth.This role requires excellent problem-solving skills and...

Requirements:Matric- Accurate accounts payable payment lists- Balanced reconciliations- Outstanding purchase orders investigated & corrected- All supplier credit notes and negative grns done- Cash Book reconciliation kept up to date i.e daily- Petty Cash Box balanced weekly & monthly- Continuous training of accounts payable clerk- Petrol & credit card...

Vaal Gas Distributors has been a trusted specialist for all gas and LPG-related needs since 1968. As a full-time on-site Debtors Clerk in Vereeniging, you will play a critical role in maintaining the financial health of our organization.Key ResponsibilitiesThis position involves managing debtor accounts, performing credit control, and debt collection. The...

The Accounts Administrator will be responsible for ensuring accurate financial processing and reporting, working under the guidance of the Group Accountant.Responsibilities :Cashbook processing, ensuring accuracy and timely updatesReconciling petty cash and credit card statementsIntercompany loan accounts reconciliationPreparation and submission of statutory...

At Vaal Gas Distributors, we are committed to delivering exceptional customer service and ensuring the smooth operation of our business. We are seeking a highly skilled Debtors Clerk to join our team in Vereeniging.Job DescriptionThe successful candidate will be responsible for managing debtor accounts, performing credit control, and debt collection. This...

Duties: Checking back-up documentation obtained from receiving against summary of purchases.Inputs invoices and requests for Credit / Debit notes into Accounts PayablePrints payment requests / cheques / EFT summary and submits them to the Financial Manager and General Manager for signature / payment.Reconciles suppliers statements against invoices and...

Job DescriptionThe purpose of this position is to identify, measure, mitigate and monitor credit risk and by taking appropriate actions to ensure that the credit quality remains within the Bank's acceptable risk appetite.This will be achieved by conducting detailed credit risk analysis by evaluating potential and existing clients' capacity to borrow, by...

Vodacom Group is committed to being an organisation that attracts, develops, and retains top talent. We believe that our people are the drivers of our success, and we strive to create an inclusive and supportive environment where everyone can thrive.The Client Liaison Officer role plays a critical part in achieving this goal by providing exceptional customer...

Location: CenturionDescription:Duties & ResponsibilitiesDoing credit checks on new and existing tenantsWeekly variance report import data, North & SouthMonthly arrears & vacancy reportsQuarterly reportsProcess clearing journalsStand in for Business Support Coordinator lease trackingStand in for Business Support Coordinator vending machineStand in for...

Our client, a well-known Neurologist, is looking for a Medical Practice Manager.Individual must be willing to work between 2 different Practices (Springs and Sunninghill) and manage and oversee the day-to-day operations of a medical practice, including administrative and business functions such as staff recruitment, training, scheduling, financial oversight,...

Lyon and Partners (Pty) Ltd is a dynamic company seeking a highly organized and detail-oriented Electrical Project Coordinator to support our electrical engineering projects.The ideal candidate will have a strong background in electrical engineering, excellent problem-solving skills, and the ability to work effectively in a fast-paced environment.The...

A Vacancy exists for a Creditors Administrator in the Finance Department at Head Office in Centurion.The suitable candidate's main responsibilities and duties include, but are not limited to, the following:Obtain all statements and relevant creditors documentation from branches and suppliers.Match, check and process all invoices to ensure accurate and timely...