(3 Days Left) Senior Debtors Controller/Manager

Successful and Growing company based in Southern Suburbs Cape Town is looking for a Senior credit controller. Importer and Distributor of high-end quality products in hardware retail sector. Must live in the southern suburbs of Cape Town. Minimum Requirements: Good communication skills (verbal and written) Ability to prioritize, multi-task and meet...

Qualifications: - Matric - ICM Skills: - 3 years experience as a Credit Controller - Dynamics 365 - advantageous - Excel Advanced - Having worked on high volume accounts Job description: violations offences Administration & Collections: Handle various divisions administrative tasks, including bank statements, billing, refunds, and payment plans. Process...

Debtors Controller Claremont Cape Town Our client is looking for a Debtors controller with 3-5 years experience in controlling and overseeing all monies that comes into the business from clients. Salary Negotiable Min Requirements Matric Financial / Bookkeeping certificate qualification an added bonus 3-5 years Debtors controlling...

Bookkeeper / Accountant Paarl/Franschhoek Cape Winelands Our Client in Paarl/Franschoek Cape Winelands is looking for a Bookkeeper Accountant / Financial Administrator with 3++ years’ experience in Accounting / Financial Administration. You will work closely with the financial manager. You need solid IFRS understanding. You will assist the business to...

*THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE* This very popular and established motor group is looking for a Branch Accountant with Motor Dealership experience for one of their busy dealerships. You will be responsible for monthly accounts and reports, budgets, statutory returns, payroll, debtors, creditors, stock control and other...

Administration Controller Century City Cape Town Our financial services client is looking for an Administration Controller with asset-finance experience of 5-7 years. Solid experience. Must have Asset-Finance experience. Salary: Negotiable depending on experience. Minimum Requirements: Business Administration or Accounting Qualification or similar 5+...

DEBTORS ASSISTANT - MONTAGUE GARDENS/WESTERN CAPE – Our client is looking for a meticulous, detail orientated Debtors Assistant. The successful Candidate will be responsible for the credit and risk control as well as managing the Debtors Book. Min. Requirements: Stable work History Minimum Senior Certificate Highly proficient in debtor’s administration...

Capturing and reconciling bank accounts Managing invoices for payment Reconciling supplier accounts, credit cards, staff travel claims Saving Bank statements and digital filing Creating and sending debtor invoices and statements Assist with company year-end audit and annual tax returns Ad hoc reporting and accounting support Skills & Experience: Minimum 3 5...

Join a thriving Beverage Distribution company located in Cape Town. Our client is seeking a skilled Debtors Controller to manage the full debtor's function. The successful candidate will oversee the collection of debtors’ accounts, control and reconcile accounts receivable, ensure that accounts are settled timeously and accurately, and handle customer...

Minimum Requirements: 1. CA(SA) + CIMA qualification preferred 2. Advanced Excel 3. Sage Evolution experience 4. At least 5 years post article experience 5. Manufacturing experience Duties and Responsibilities: - Maintain accurate and up-to-date financial records. - Review and approve payment requests, ensuring proper documentation. - Manage online...

Debtors/Costing Clerk Job Specification – Crusaders Corporate We are looking for an experienced Debtors Clerk who will also be able to compile accurate costing for Inbound Shipments. The Debtors Clerk will be responsible for the managing of the debtor’s book with approximately 300 stores. Accurate estimated and final costings are prepared regularly...

Stock balances investigate variances and make corrections on journal Update cashbook, importing bank statements Process foreign payments Liaise with internal staff on customer disputes of refunds Cash flow forecasts Run debtors and creditors age analysis Vat returns Payroll recon and inventory report Balance sheet recons Quarterly packs Annual budgets Assist...

Requirements for Accountant and Debtors Administrator: Qualifications: - A degree or diploma in Accounting, Finance, or a related field (preferred). Experience: - Previous experience in accounting and debtors administration (1-2 years). - Proficiency in accounting software (e.g., Pastel, QuickBooks). - Experience with bank reconciliations, VAT...

CAD Quality Controller Durbanville, Cape Town Minimum requirements: - CAD Draughting course - Minimum 3 years draughting experience - Good written and verbal communication skills (English) Responsibilities: - Operate Siemens NX and Team Center - Understand Customer Engineering standards and processes - Review engineering CAD models and drawings -...

Join our dynamic team as a Junior Millwright! We are looking for a young, energetic individual to be part of our technical department within the maintenance team. This role offers exposure to a variety of machinery and processes, with a focus on developing and implementing maintenance plans across our factories and farm. Requirements: - Completed National...

Position: Senior Debtors Clerk Position Overview: We’re seeking a skilled Senior Debtors Clerk to manage member account reconciliations, promptly resolve queries, and meet resolution targets for an assigned portfolio. If you’re detail-oriented and proactive, this role could be a great fit. Key Responsibilities: - Reconcile weekly statements for member...

We are looking for a Senior DataOps Engineer to join our team and lead the development of DataOps practices within our organisation. As this is a relatively new area for us, we need someone with a strong DevOps background combined with software and data experience. The ideal candidate will be responsible for setting the direction for DataOps within the team,...

- Maintaining debtors' records, including invoicing, receipting, and addressing customer queries - Posting entries to the Debtors Journal - Responding to and resolving all debtor queries and issues - Requesting claim documents and remittance advice from debtors - Minimising debtor's days outstanding - Calling debtors on their past due accounts and...

The suitable candidates main responsibilities and duties include, but are not limited to, the following: - Coordinate all activities performed by the Controllers in the Regional CR - Ensure that the CR is prepared to coordinate emergency related procedures and take control of emergency situations - Client liaison - Manage the CR function and staff...

Seeking a Warehouse Controller to join my small / medium-sized freight forwarder. The ideal candidate will be responsible for overseeing and managing all warehouse activities, ensuring efficiency, accuracy, and timeliness in operations. Reporting to the Manager, the Warehouse Controller will supervise staff, manage inventory levels, coordinate shipping and...