Accounts Receivable Specialist

A specialist confectionery business in Durban requires a capable receiving supervisor and security compliance officer to perform various compliance, checking, receiving and other functions in our Durban production facility - Must have at least 2 years experience in receiving / dispatching goods - Strong administration capabilities and high level of...

Overview: The AP AR Specialist supports the Group AP AR Manager by overseeing the Accounts Payable and Accounts Receivable operational processes. Additionally, the role is responsible for ad hoc project work on a recurring basis. Whilst the role has no direct reports, the role requires close oversight of the regional Finance Assistants/ Assistant Accountants...

Overview The AP AR Specialist supports the Group AP AR Manager by overseeing the Accounts Payable and Accounts Receivable operational processes. Additionally, the role is responsible for ad hoc project work on a recurring basis. Whilst the role has no direct reports, the role requires close oversight of the regional Finance Assistants / Assistant Accountants...

A successful specialist confectionery business in Durban requires a capable Branch Supervisor to manage all aspects of a confectionery branch - Must have at least 3 years experience in supervising, coordinating and managing a retail, take-away or restaurant establishment - Strong administration capabilities, attention to detail and high level of...

A specialist confectionery business in Durban requires a capable admin to perform various administration, reconciliation and monitoring roles of our business processes - Must have at least 3 years experience in office administration - Strong administration capabilities and high level of responsibility - Excellent MS Office and PC skills, especially Microsoft...

A leading hygiene products company is seeking an Accounts Receivable Administrator in Durban, South Africa. This role involves managing customer credit, ensuring timely collections, and collaborating across functional teams. The ideal candidate has at least 3 years of experience in credit control within FMCG, strong communication skills, and proficiency in...

2years - Managing customer collections aligned to the trading terms and policy. - Posting customer payments by recording cash transactions from the bank, aligned to their policy and debtors trading terms and policy. - Updating and reporting on receivables by totalling unpaid debtors. - Maintaining debtor records through monthly review of the master data. -...

Overview Key objectives of the AP AR function include: Full life cycle of Accounts Receivable from invoicing to collection Management and automation of the Procure-to-Pay process Vendor onboarding and management, including risk management Trade terms negotiation and management with suppliers Vendor level reporting, including statutory obligations such as...

Overview Key objectives of the AP AR function include: Accounts Receivable collection & credit control Management and automation of the Procure-to-Pay process Vendor onboarding and management, including risk management Trade terms negotiation and management with suppliers Vendor level reporting, including statutory obligations such as BBBEE tracking Group...

Overview Key objectives of the AP AR function include: Full life cycle of Accounts Receivable from invoicing to collection Management and automation of the Procure-to-Pay process Vendor onboarding and management, including risk management Trade terms negotiation and management with suppliers Vendor level reporting, including statutory obligations such as...