AR Process Manager

We are seeking a seasoned Financial Accounts Receivable Professional to join our SoluGrowth (Pty) Ltd. team. As a key member of the Finance department, you will be responsible for managing the full cycle A/R and Collections processes, ensuring timely and accurate payment from customers.Key Responsibilities:Manage the entire AR process, from receipt of...

My client is a leader in the renewable energy space, is looking for an AR Accountant. In this role you will be responsible for payments, invoices, VAT returns, streamlining processes. The role offers a hybrid work environment and flexible working hours, if this peeks your interest, then apply ASAP Responsibilities: Post payments and maintain accounts...

Job Overview:The Transaction Processing Specialist role at Communicate Recruitment involves managing the daily processing of transactions, ensuring accuracy and efficiency. This includes reviewing statement reconciliations, approving payments, and collaborating with team members to achieve business goals.Key Responsibilities:Manage the daily processing of...

SoluGrowth (Pty) Ltd. is seeking a highly detail-oriented AR and Collections Manager to oversee the full cycle A / R & Collections processes, providing essential support to the Finance team, sales team, and addressing customer service finance-related inquiries.Job Description:The ideal candidate will have a minimum of 3-5 years of experience in full-cycle...

At SoluGrowth (Pty) Ltd., we are seeking a highly skilled AR and Collections Manager to lead our Finance team in achieving exceptional results. The successful candidate will have a proven track record in full-cycle accounts receivable and collections, with a strong focus on delivering high-quality services to customers.Key Responsibilities:Lead the AR and...

SoluGrowth (Pty) Ltd. is looking for an experienced A/R Operations Expert to manage the entire AR process, from receipt of invoices to cash application. As a key member of the Finance team, you will be responsible for ensuring timely and accurate payment from customers.Responsibilities:Manage the entire AR process, including collection of outstanding...

Solugrowth is looking for a detail-oriented individual with a minimum of 3 years of Accounts Receivable and Collections experience who will take full ownership of the full cycle A / R & Collections processes and provide support to the Finance team, sales team, customers, and customer service finance related inquiries.Job DescriptionSolugrowth is seeking a...

Key Skills and Qualifications4 to 5 years in a supervisory / managerial debtors / AR / billing / credit control role is essentialStrong team management and leadership skillsStrong working knowledge of complex multi-currency consolidationsProficient in MS packagesStrong experience of leading process changes and improvementsSystems implementations...

About This OpportunityWe are looking for an experienced Accounts Receivable Accountant to join our team at EOR in Africa. As a key member of our finance team, you will be responsible for managing accounts receivable and ensuring accurate financial reporting.The successful candidate will have a strong background in accounting and finance, with experience in...

About the Role:We are seeking an experienced Accounts Payable Team Lead to join our team at Communicate Recruitment. As a key member of our financial operations team, you will be responsible for leading and motivating the accounts payable team to ensure high performance.Key Responsibilities:Lead and motivate the accounts payable teamOversee the entire...

P2P Operations Manager Job DescriptionThe P2P Operations Manager will be responsible for managing the full P2P function, including process improvements and team management.Key Responsibilities:Manage the PTP team to ensure high performance and meet business SLA targetsIdentify and implement process improvements in P2P processes and controlsCollaborate with...

Job DescriptionThe Bookkeeper is responsible for managing both Accounts Payable (AP) and Accounts Receivable (AR) functions efficiently.Maintain accurate financial records and ensure timely processing of payments and receivables.Perform journal entries, month-end closing activities, and bank reconciliations.Conduct accrual basis accounting, ensuring accuracy...

Role RequirementsA Degree in finance or accounting is essential for this role. The successful candidate should have:• 4-5 years experience in a supervisory / managerial debtors / AR / billing / credit control role• Strong team management and leadership skills• Proficient in MS packages• Strong experience of leading process changes and improvements•...

Key ResponsibilitiesPrint, match, batch, and process a high volume of invoices (130-175 invoices per week).Manage both Accounts Payable (AP) and Accounts Receivable (AR) functions efficiently.Maintain accurate financial records and ensure timely processing of payments and receivables.Perform journal entries, month-end closing activities, and bank...

The Job Description:As a Professional Bookkeeper, you will be responsible for managing both Accounts Payable (AP) and Accounts Receivable (AR) functions efficiently. You will process a high volume of invoices, maintain accurate financial records, and ensure timely processing of payments and receivables.Key Responsibilities:Process invoices and maintain...

The Ideal Candidate:We are looking for a motivated and dedicated Accounts Payable and Receivable Expert who is passionate about delivering exceptional results in a fast-paced environment. If you have a strong background in financial record-keeping, accrual basis accounting, and reconciliation processes, we want to hear from you!Responsibilities:Manage both...

Job OverviewThis Debtors Clerk position at Ares Holdings offers an exciting opportunity to develop your skills in financial management and administration. As a key member of the team, you will play a crucial role in maintaining accurate financial records and resolving store queries.Main Responsibilities:Reconcile point-of-sale income to bank account receipts...

About the RoleWe are looking for a Supply Chain Accounting Manager to join our finance team at Vivo Energy. As a key member of our team, you will be responsible for managing the financial aspects of our supply chain operations.Key Responsibilities Manage the general ledger to achieve accurate, complete and timely reporting of results, including...

About Ares HoldingsAres Holdings is a dynamic and innovative company that values sustainability, equality, and teamwork.Job DescriptionThe ideal candidate will be responsible for reconciling point-of-sale income to bank account receipts and CIT reports, capturing cashbook receipts, and managing creditors and debtors control. They will also be expected to...

About the Role:We are looking for a highly organized and detail-focused Business Process Manager to join our team. The successful candidate will be responsible for managing the business processes of our clients, ensuring they operate efficiently and effectively.Responsibilities:Process Development and Implementation: Develop and implement business processes...