Debtors Controller

We are looking for an Accounts Payable Controller/ Debtors Controller to join a well-established and reputable Retail Group. This is a permanent position based in the Meadowdale/ Greenstone area and you must be able to start work immediately. **The position and requirements.** - Min 3-5 years’ experience working as a Debtor controller on national...

Senior Debtors Clerk Position OverviewWe require a Senior Debtors Clerk to lead accounts receivable operations for our group of companies. This full-time role is based on-site in Edenvale, Johannesburg. Responsibilities include overseeing two junior clerks while managing all debtors functions in a fast-paced environment.Key ResponsibilitiesOversee two junior...

Senior Debtors Clerk Position OverviewWe require a Senior Debtors Clerk to lead accounts receivable operations for our group of companies. This full-time role is based on-site in Edenvale, Johannesburg. Responsibilities include overseeing two junior clerks while managing all debtors functions in a fast-paced environment.Key ResponsibilitiesOversee two junior...

Qualification - Matric - Financial Qualification would be beneficial **Requirements**: - Experience with multi-tasking and the ability to be the "go to person" at all times for the smooth daily running of jobs and requirements within the company. - Fully bilingual in English and Afrikaans with excellent communication and administration skills to manage...

Job Title: Controller - Vehicle StockLocation: Motus VW Edenvale Role Overview:As the Controller for Vehicle Stock, you will be responsible for overseeing the inventory management of all vehicles at the dealership. This includes tracking incoming and outgoing stock, ensuring accurate record-keeping, coordinating with sales and service departments, and...

Job Title: Controller - Vehicle Stock Location: Motus VW Edenvale Role Overview:As the Controller for Vehicle Stock, you will be responsible for overseeing the inventory management of all vehicles at the dealership. This includes tracking incoming and outgoing stock, ensuring accurate record-keeping, coordinating with sales and service departments, and...

The COMPANY:Our client a leader in the manufacturing industry is looking for a Bookkeeper with at least 5 years experience to join their team. In this role you will be responsible for:Payroll:Weekly timesheetsProcessing of weekly wages and monthly salariesStatutory submissions – EMP's and UIF, WCA (OID), IRP'5sCompletion and submitting of quarterly...

Description1. Contribute towards the achievement of profit targets through accurate and effective accountingEnsure accurate and timeous allocation and treatment for VAT Ensure that all expenses are accounted/provided for on a monthly basis.Ensure that costing within the group is accurate and in line with budgeted Cost of Sales.Ensure 100% accuracy on all...

About the Role The Accountant is responsible for the timely and accurate processing, reconciliation, and reporting of financial information. This position supports the Finance Department through the collection, validation, processing, and recording of financial data, working closely with internal stakeholders to ensure compliant, accurate financial...

**Position Overview**: An Accounts Receivable (AR) position involves managing a company's money owed by clients, ensuring timely payments, and maintaining accurate financial records. This includes tasks like invoicing, tracking payments, and following up on overdue accounts. Ensure source documents are aligned and matching to the final invoice. Ensure...