admin accounts controller jobs in Port Elizabeth

We provide meaningful careers that connect people with purpose. We are united by a common purpose of providing the best and safest care; and by our shared values of Care, Truth, Participation, Compassion and Dignity. Netcare invites you to be part of our journey. Medicross Healthcare Group is a value driven organisation with a firm commitment to providing...

In this role, you will handle the full creditors function, including processing supplier invoices, managing payments, and performing reconciliations. Youll also provide essential administrative support to ensure smooth financial and operational processes. Key Responsibilities: Creditors Processing & Reconciliation - Process invoices accurately and...

Key Responsibilities Debtors & Cash Flow Management Take full ownership of the accounts receivable and credit-control function. Implement and enforce effective debt-collection procedures. Monitor debtor ageing and Days Sales Outstanding (DSO). Work closely with Sales to resolve payment delays, disputes and credit-related issues. Produce weekly debtor reports...

Requirements: National Diploma / Degree in Finance or Accounting Warranty Administration Certification Minimum 3 years’ motor industry experience within After Sales coupled with warranty administration and financial control experience Experience in dealership or manufacturing workshop environment preferred Automotive After Sales dealer modules Financial...

Join a market-leading manufacturing business with a long-established presence in South Africa and a strong footprint across multiple operations. Renowned for its commitment to quality, innovation, and operational excellence, the organisation plays a critical role within the manufacturing sector, partnering with some of the industry's most recognised brands....

Requirements: BCom Accounting or an equivalent relevant degree. Approximately 47 years of relevant accounting experience. Hands-on experience with accounting, bookkeeping, payroll and month-end processes. Strong knowledge of general ledger accounting, VAT, payroll accounting, intercompany transactions and fixed assets. Experience with balance sheet...

Requirements: Relevant Degree in Accounting / Finance essential Completed Accounting qualification with full function experience to trial balance Advanced Excel. This is the central requirement. Comfortable working with large datasets and confident with lookups (XLOOKUP, INDEX/MATCH), SUMIFS, pivot tables, data cleansing and reconciliation structures....

Job Description: Leading, mentoring, and developing the Debtors team to achieve departmental objectives Managing the full debtors function within a high-volume FMCG environment Overseeing a large debtor's book and ensuring collections targets are consistently achieved Driving collection strategies to improve cash flow and minimise overdue accounts Reviewing...

Requirements: Matric or equivalent. Formal accounting qualification. SYSPRO Expertise: Minimum 5 years of hands-on experience. Must be comfortable with full accounting function, including Cashbook, Creditors, Debtor and Inventory modules. Accounting: Strong understanding of accounting principles. Industry Experience: Previous experience in a manufacturing...

Description Our client in the Automotive Manufacturing industry is looking to employ an experienced Accountant to join their team based in Gqeberha (Port Elizabeth). SYSPRO Expertise: Minimum 5 years of hands-on experience secures.Must be comfortable with full accounting function, including Cashbook, Creditors, Debtor and Inventory modules.Awesome career...

Our FMCG/Retail Client is currently looking for a Retail Team Leader based in Port Elizabeth Must reside in the Port Elizabeth surrounding area The Team Leader is responsible for overseeing the store as a whole. Experience in retail and some junior managing experience, such as a supervisor or assistant manager. R8365 -R9193 depending on experience (this...

Duties: Servicing of new and existing customers Market research and surveys Completing of call reports Cheque collections Follow up calls Assisting customers with technical advice and queries Sales forecasts Budget forecasts Opening up of new accounts Report writing Assisting at the counter when required Achieving monthly target Establishing, developing and...

Job Description: Lead, mentor, and develop the Debtors team Oversee the full debtors function and ensure efficient collections processes Manage and control a large debtors book Ensure adherence to company policies, procedures, and governance standards Drive collection strategies to improve cash flow and reduce debtor days Monitor account reconciliations and...

In this role, you will supervise the accounting function and be responsible for the maintenance of accounting and financial practises and policies. As a debtors supervisor, you will liaise in preparation of budgets and financial reports. Additional duties will include internal audits and training. To be considered, candidates should hold Matric and a...

Key Responsibilities: - Capture and process all financial transactions, including sales, purchases, receipts and payments. - Maintain the general ledger and subsidiary ledgers. - Perform bank, supplier and customer reconciliations. - Manage accounts payable and accounts receivable. - Reconcile control accounts and investigate discrepancies. - Maintain...

OverviewSupervises the accounting function of the unit. Responsible for the maintenance of accounting and financial practises / policies. Liaises with uni in preparation of budgets and financial reports. Other functions include, internal audits, training, master data maintenance, financial process control, and authorisation control. ResponsibilitiesDebtors...

Key Responsibilities: - Oversee full financial function including reporting, budgeting, forecasting and analysis - Manage cost control, financial planning and project accounting - Prepare and present monthly management reports and financial statements - Ensure compliance with accounting standards and company policies - Collaborate closely with operations...

General Duties and Responsibilities Revenue and Banking - Process and reconcile bank transactions. - Check daily revenue reports and update financial records. - Monitor daily cash-ups and investigate differences or outstanding queries. - Process sales journals and perform the necessary checks. Petty Cash and Cash Handling - Issue and record petty cash...

Red Ember Recruitment is currently recruiting for an experienced Provincial Finance Manager on behalf of our client, based in the Eastern Cape. Our client is seeking a self-motivated, highly organised and financially astute professional to take responsibility for the effective management of provincial financial functions. The successful candidate will...

Requirements: Bachelor's degree in Accounting or Finance. A professional qualification such as CA(SA), CIMA, SAIPA or equivalent will be advantageous. Minimum of 710 years' experience in a finance management role within a manufacturing, engineering, industrial or production environment. Sound understanding of manufacturing and cost accounting, including...