ar

Our client, a leading organization committed to excellence, is seeking a motivated AR Controller to contribute to their financial operations and help sustain their growth trajectory.Duties:Manage the full debt collection process, ensuring timely payments from clients.Maintain accurate general ledger entries and perform account reconciliations.Oversee credit...

Our client, a leading organization committed to excellence, is seeking a motivated AR Controller to contribute to their financial operations and help sustain their growth trajectory. Duties: Manage the full debt collection process, ensuring timely payments from clients. Maintain accurate general ledger entries and perform account reconciliations. Oversee...

Are you a detail-oriented finance professional with a passion for numbers, accuracy, and efficiency?Hire Resolve’s client, an innovative organisation in the engineering and technology industry, is seeking a dynamic Accounts Receivable / Accounts Payable (AR/AP) Specialist to join their finance team based in Somerset West. This is an excellent opportunity...

Are you a detail-oriented finance professional with a passion for numbers, accuracy, and efficiency?Hire Resolve’s client, an innovative organisation in the engineering and technology industry, is seeking a dynamic Accounts Receivable / Accounts Payable (AR/AP) Specialist to join their finance team based in Somerset West. This is an excellent opportunity...

Staff Solutions is seeking a detailed and proactive Finance Assistant to manage Accounts Receivable, invoicing, and credit control across national customers. You will maintain the debtors ledger, follow up on overdue balances, and support month-end processes in a fast-paced FMCG environment.The role requires accurate data entry, strong communication via...

Empowering Africa’s tomorrow, together…one story at a time. With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group. Job Summary...

Empowering Africa’s tomorrow, together…one story at a time. With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group. Job Summary...

Empowering Africa’s tomorrow, together…one story at a time. With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group. Job Summary Are...

Network Finance is seeking a detail-driven Accounts Receivable Clerk to manage collections, reconciliations, and customer accounts in a fast-paced environment.You will follow up on outstanding payments, prepare age analysis reports, perform customer account reconciliations, and process credit requests with precise payment allocations. You will also ensure...

NOW HIRING - ACCOUNTS RECEIVABLE (AR) CLERKEast London Are you experienced in Accounts Receivable, debtors control, and customer account management? Our client is looking for a detail-oriented and driven AR Clerk to join their team! Minimum Requirements: Matric (Grade 12) Finance/Accounting qualification advantageous 2-3 years' experience as a Debtors Clerk...

Staff Solutions is seeking a detailed and proactive Finance Assistant to manage Accounts Receivable, invoicing, and credit control across national customers. You will maintain the debtors ledger, follow up on overdue balances, and support month-end processes in a fast-paced FMCG environment.The role requires accurate data entry, strong communication via...

Are you a detail-oriented finance professional with a passion for numbers, accuracy, and efficiency? Hire Resolve’s client, an innovative organisation in the engineering and technology industry, is seeking a dynamic Accounts Receivable / Accounts Payable (AR/AP) Specialist to join their finance team based in Somerset West.This is an excellent opportunity...

Healix International, Cape Town, is seeking a Revenue Assurance & Accounts Receivable Specialist to safeguard complete and accurate client billing, support cash collection and reduce aged debt within the Finance team.You will work across Salesforce, contract records and AR ledgers, maintaining end-to-end audit trails from contract signature to cash...

The City Hospitality in Cape Town is seeking an experienced Accounts Receivable specialist to manage invoices, credit notes, and debtor deposits, ensuring accurate records in the hotel PMS and timely statements. You will support month-end processes, maintain confidentiality, and collaborate with Finance to uphold internal controls, aiming for healthy...

Tsebo Solutions Group in Durban seeks a detail-oriented Finance Administrator to support accounts payable/receivable, reconciliations, and reporting. The role covers entering transactions, maintaining financial records, and assisting with month-end processes in a dynamic environment.You will work with Microsoft Dynamics 365 (D365), generate reports, and...

Accounts Receivable / Credit Control / Billing SupervisorReference: NPr000812-EHo-1A multinational conglomerate seeks to employ experienced and innovative Accounts Receivable / Credit Control / Billing Supervisors to join their dynamic finance team based in Cape Town CBD.The successful candidate will have a passion for all things receivables and play an...

Placements24 in Benoni, Gauteng is seeking a diligent Accounts Receivable Specialist to manage client accounts, invoice processing, and collections to maintain healthy cash flow.You will monitor aging, resolve discrepancies, and work in a hybrid environment within a busy Gauteng finance team. Strong Excel and accounting software skills are essential, with a...

CMA CGM Group in South Africa seeks a Junior Accounts Receivable professional to support invoicing, collections, and cash flow maintenance. You will collaborate with SSC and finance teams to resolve disputes, prepare aging analyses, and ensure accurate account records.The role requires 2 years in AR/finance, strong communication, and a customer-centric...

Employment Solutions is recruiting an AR Controller for a leading organization based in Sandton. The role focuses on optimizing cash collections, maintaining ledgers, and ensuring accurate reconciliations to support growth.You will manage debt collection processes, liaise with clients, and contribute to month-end and year-end closings while upholding credit...

Staff Solutions is seeking a detailed and proactive Finance Assistant to manage Accounts Receivable, invoicing, and credit control across national customers. You will maintain the debtors ledger, follow up on overdue balances, and support month-end processes in a fast-paced FMCG environment. The role requires accurate data entry, strong communication via...