ar

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...

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...

Johannesburg, South Africa | Posted on 13/10/2026 Job Description: Accounts Assistant (AP & AR) (Part time) Role Overview Working Hours: 3 days a week (part time) Monday, Wednesday and Friday: 09:00–17:00 UK time. We are looking for an organised and detail-oriented Accounts Assistant (AP & AR) to manage accounts payable and receivable, maintain accurate...

BP3 is looking for an experienced, hands-on Bookkeeper to run day-to-day accounts receivable across our multi-entity group: raising customer and software resale licence invoices, managing collections and receipts, and looking after the AR mailboxes. You will report into our AR Lead. This is a processing-focused role that also supports month-end, and software...

Synergy Jobs (Pty) Ltd, based in Glenwood, Durban, seeks a Debtors / Accounts Receivable Administrator for a 3-month probation. The role manages customer accounts across currencies (ZAR, USD, EUR) and maintains statements, allocations and reconciliations within NAV. Strong detail orientation and proactive work style are essential. Reporting to the Financial...

About the RoleOur client, a leader in developing interactive digital experiences, is actively seeking a creative and technically adept Remote AR Experience Designer. This position is dedicated to conceptualizing and building engaging augmented reality applications for a variety of platforms. Working entirely remotely, you will collaborate with a distributed...

Placements24 is seeking a creative and technically adept Remote AR Experience Designer to conceptualize and build engaging augmented reality applications for multiple platforms. This fully remote role requires strong visual design sensibility and a solid understanding of AR technologies to translate complex ideas into intuitive user experiences.You will...

BP3 is looking for an experienced, hands-on Bookkeeper to run day-to-day accounts receivable across our multi-entity group: raising customer and software resale licence invoices, managing collections and receipts, and looking after the AR mailboxes. You will report into our AR Lead. This is a processing-focused role that also supports month-end, and software...

Express Employment Professionals Midrand is seeking a finance professional in Centurion to manage month-end closing, payments, collections, and cashflow. The role involves maintaining accounting records, supporting AP/AR reporting, and liaising with banks and auditors. The ideal candidate will ensure compliance with policies and standards, while handling...

BP3 is looking for an experienced, hands-on Bookkeeper to run day-to-day accounts receivable across our multi-entity group: raising customer and software resale licence invoices, managing collections and receipts, and looking after the AR mailboxes. You will report into our AR Lead. This is a processing-focused role that also supports month-end, and software...

Dante Personnel Recruitment (Pty) Ltd in Gauteng is seeking a Debtors Clerk for an agricultural industry client. The role focuses on managing customer accounts, processing payments, and performing reconciliations to maintain accurate ledgers. The ideal candidate has Matric and at least four years in a Debtors/Accounts Receivable role, with experience in...

BP3 is looking for an experienced, hands-on Bookkeeper to run day-to-day accounts receivable across our multi-entity group: raising customer and software resale licence invoices, managing collections and receipts, and looking after the AR mailboxes. You will report into our AR Lead. This is a processing-focused role that also supports month-end, and software...

BP3 is looking for an experienced, hands-on Bookkeeper to run day-to-day accounts receivable across our multi-entity group: raising customer and software resale licence invoices, managing collections and receipts, and looking after the AR mailboxes. You will report into our AR Lead. This is a processing-focused role that also supports month-end, and software...

BP3 is looking for an experienced, hands-on Bookkeeper to run day-to-day accounts receivable across our multi-entity group: raising customer and software resale licence invoices, managing collections and receipts, and looking after the AR mailboxes. You will report into our AR Lead. This is a processing-focused role that also supports month-end, and software...

Pepkor Lifestyle is seeking a highly organized Debtors Coordinator to join our finance team. You will manage accounts receivable, ensure timely collections, and maintain accurate customer records, working across multiple platforms to reconcile payments.The role requires excellent communication, attention to detail, and the ability to resolve issues...

Network Finance in Gauteng is seeking a Finance/Accounting Manager to oversee debtors, payments and reconciliation. The role involves managing credit control, customer billing and related reporting to support cash flow planning.The ideal candidate will bring 2–5 years of experience in debtors or credit control, strong communication skills, and familiarity...

BP3 is looking for an experienced, hands-on Bookkeeper to run day-to-day accounts receivable across our multi-entity group: raising customer and software resale licence invoices, managing collections and receipts, and looking after the AR mailboxes. You will report into our AR Lead. This is a processing-focused role that also supports month-end, and software...

Dante Personnel Recruitment (Pty) Ltd in Gauteng is seeking a Debtors Clerk for an agricultural industry client. The role focuses on managing customer accounts, processing payments, and performing reconciliations to maintain accurate ledgers. The ideal candidate has Matric and at least four years in a Debtors/Accounts Receivable role, with experience in debt...

DescriptionBP3 is looking for an experienced, hands-on Bookkeeper to run day-to-day accounts receivable across our multi-entity group: raising customer and software resale licence invoices, managing collections and receipts, and looking after the AR mailboxes. You will report into our AR Lead. This is a processing-focused role that also supports month-end,...

BP3 is looking for an experienced, hands-on Bookkeeper to run day-to-day accounts receivable across our multi-entity group: raising customer and software resale licence invoices, managing collections and receipts, and looking after the AR mailboxes. You will report into our AR Lead. This is a processing-focused role that also supports month-end, and software...