Accounts Receivable Controller

**Main purpose of the job** **Key responsibilities** - Daily posting all receipts from customers for the previous day’s bank statement. Posting of receipts should be done as early in the day as possible. - Allocating receipts accurately by requesting customer reconciliations and remittances proactively. No receipt allocations to the oldest outstanding...

JOB SUMMARY: The Accounts Receivable Analyst is responsible to provide effective, efficient, accurate financial and administrative support for the Order to Cash (‘OTC’) related processes. There is a major governance and accuracy component to the role. This role should maintain a high level of internal and external customer satisfaction through quality...

Job & Company Descriptions: Ready to shape your future? Join our esteemed clients in shaping their financial journey. We're looking for a passionate Accounts Payable and Receivable Manager to inject fresh vitality into our team. As the Accounts Payable and Receivable Manager you will be responsible for the below:Accounts Payable: Verify and authenticate...

Job & Company Descriptions:Ready to shape your future? Join our esteemed clients in shaping their financial journey. We're looking for a passionate Accounts Payable and Receivable Manager to inject fresh vitality into our team. As the Accounts Payable and Receivable Manager you will be responsible for the below:Accounts Payable:Verify and authenticate...

Job & Company Descriptions:Ready to shape your future? Join our esteemed clients in shaping their financial journey. We're looking for a passionate Accounts Payable and Receivable Manager to inject fresh vitality into our team. As the Accounts Payable and Receivable Manager you will be responsible for the below:Accounts Payable:Verify and authenticate...

A Leading Pharmaceutical Company has a 12-month contract position for an Accounts Receivable Analyst.The Accounts Receivable Analyst is responsible to provide effective, efficient, accurate financial and administrative support for the Order to Cash (‘OTC’) related processes. There is a major governance and accuracy component to the role.This role should...

**Key Performance Area**: - Review and research a high volume of transactions, identifying root causes of discrepancies and recognize solutions, document issues and report to management. - Responsible for monitoring and maintaining assigned accounts - customer calls, account adjustments/refunds, customer reconciliations. - Resolve client discrepancies and...

Are you a detail-oriented professional with a knack for financial management? My client is seeking a skilled Accounts Payable & Receivable Manager to join their team and play a pivotal role in their financial operations.This position is based in Midrand.Duties:Accounts Payable:Verify and authenticate invoices to uphold precision and adherence to internal...

Are you a detail-oriented professional with a knack for financial management? My client is seeking a skilled Accounts Payable & Receivable Manager to join their team and play a pivotal role in their financial operations.This position is based in Midrand.Duties: Accounts Payable: Verify and authenticate invoices to uphold precision and adherence to internal...

Are you a detail-oriented professional with a knack for financial management? My client is seeking a skilled Accounts Payable & Receivable Manager to join their team and play a pivotal role in their financial operations.This position is based in Midrand.Duties:Accounts Payable:Verify and authenticate invoices to uphold precision and adherence to internal...

Minimum requirements for the role:Must have completed a National Senior CertificateA relevant tertiary qualification would be idealMinimum 3 years experience as a Debtors Clerk/Accounts Receivables Clerk within a medium to large entity, ideally in the property development/renting space will be requiredMust have a solid understanding of accounting principles...

Job & Company Descriptions:Ready to shape your future? Join our esteemed client in shaping their financial journey. We're looking for a passionate Accounts Payable and Receivable Manager to inject fresh vitality into their team. As the Accounts Payable and Receivable Manager you will be responsible for the below:Accounts Payable:Verify and authenticate...

Job & Company Descriptions: Ready to shape your future? Join our esteemed client in shaping their financial journey. We're looking for a passionate Accounts Payable and Receivable Manager to inject fresh vitality into their team. As the Accounts Payable and Receivable Manager you will be responsible for the below:Accounts Payable: Verify and authenticate...

Job & Company Descriptions:Ready to shape your future? Join our esteemed client in shaping their financial journey. We're looking for a passionate Accounts Payable and Receivable Manager to inject fresh vitality into their team. As the Accounts Payable and Receivable Manager you will be responsible for the below:Accounts Payable:Verify and authenticate...

**Direct Reporting Line** Head: Finance **Varsity College** is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to provide higher education qualifications...

**Direct Reporting Line**: Debtors Manager **Varsity College** is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to provide higher education...

The main purpose of this job is to ensure performance of the debt collection process in an effective and efficient manner **Primary Objectives**: The Credit Controller is responsible for the coordination of the company’s cash flow including: - Debt collection and processing of all relevant financial transactions - Process Invoices to clients - Receive...

Gauteng, Midrand - R 19 500 - R 21 300 Monthly Basic Salary (Medical Aid and Provident) National concern in the healthcare industry has an opportunity for an experienced Debtors / Credit Controller. Previous experience collecting from medical profession and government is highly advantageous. Syspro knowledge highly beneficial. Duties would include but not...

The opportunityFinancial Accountant will assist Senior Manager Financial Controller and Accounting team with all Financial Duties.How you’ll spend your day Ensure all filing of documentation is done timeously weekly and monthly.  Capture, balance and reconcile all cashbooks. (All entities)  Capture, balance and reconcile local creditors. (All entities) ...

**Key Tasks and **Responsibilities** - Ensure that Exports operate within the legal requirements stipulated via SARB & SARS and shipments files are filed and stored as per Export requirements - Ensure documentation for all exports are correctly processed through Customs - obtain relevant VOC’s if required - Manage internal processes reporting on financial...