Description: Be responsible for the daily processing of all withdrawals to clients accounts Ensuring that payments are valid, correct and meet all risk and wagering requirements Administer and maintain the withdrawals system Ensuring all system references ...
17 days ago
Description: Be responsible for the daily processing of all withdrawals to clients accounts Ensuring that payments are valid, correct and meet all risk and wagering requirements Administer and maintain the withdrawals system Ensuring all system references ...
17 days ago
Description: A completed Matric is essential coupled with 3-4 years related Debtors experience preferably within a Manufacturing / FMCG environment. KPI's include: POD management; payment received processing rebate - receive the bank statements mailed ...
17 days ago
Description: Responsible position with hospitality company based in Sandton. Accurately complete the daily, weekly and monthly returns, submitting these timeously on the prescribed format in accordance with company standards. Responsibilities would ...
18 days ago
Description: Duties & Responsibilities Matching GRN with stock delivered. Ensuring correct dispatch of stock upon individual orders. Ensure clear communication between accounts department and warehouse. Preparation of orders for delivery. Verifying ...
18 days ago
Description: Position overview: Managing companies corporate travel, including booking, tracking, and processing purchase orders on system. Performing day-to-day financial transactions, creating new supplier accounts, and generating purchase orders for ...
18 days ago
Description: The key responsibilities of the position includes: Receive Production and verify goods as per stock transfer. Assist to prepare Load List if required. Prepare Delivery Notes for Despatch when required. Transfer of goods from and to different ...
18 days ago
Description: Minimum requirements : Completed Grade 12, coupled with 3 years relevant working experience in the Forklift/Material Handling Equipment industry Must have technical knowledge of Forklifts in order to identify faults/damages Valid Forklift ...
24 days ago
Description: Requirements: Matric (Grade 12). Minimum 2 years experience in returns, technical support, or a similar role. Computer literate. Ability to diagnose and resolve technical product issues. Proficient in Microsoft Office (Excel) and experienced ...
25 days ago
Description: Successful incumbent will have a completed Matric (with Maths and Accounting), coupled with 5+ years experience in Creditors / AP with strong reconciliation skills. KPI's include: Monthly reconciliation and administration of all the accounts ...
25 days ago
Description: Qualifications: Matric Certificate with Mathematics and Accounting.Job Requirements: Minimum Five (5) years working experience in Accounts Payable performing reconciliations ; JDE System experience advantageousResponsibilities: Monthly ...
25 days ago
Description: Key Responsibilities: Generate and process invoices, credit notes, and receipts. Reconcile customer accounts and resolve outstanding queries. Monitor debtors book and follow up on overdue payments. Prepare monthly debtor age analysis and ...
26 days ago
Description: Minimum requirements: Finance or Accounting qualifications (Student Required) Proficiency in MS Office Manage and monitor feedback received from System 1A Debt collections on all overdue amounts Ensure that filling of documents is done ...
26 days ago
Description: Role Summary: Responsible for managing the full debtors function, focusing on collections, reconciliations, and aging analysis. Key Responsibilities: Review and oversee debtor reconciliations Process credit notes and COD invoices Allocate and ...
28 days ago
Description: Do you thrive on working independently, keeping things organized down to the last detail and always meeting deadlines without breaking a sweat? If youve got a knack for customs entries and a passion for logistics, this role has your name on ...
30 days ago
Description: Minimum requirements for the role: Must have an N4 in Financial Accounting and additional study towards a tertiary accounting qualification Minimum 1-3Â yearsâ?? experience in debtors/creditors department and bookkeeping; with exposure to ...
a month ago
Description: Minimum requirements, Qualifications & Experience: Matric (Grade 12). A tertiary qualification in Finance, Accounting or Business management (advantageous). Minimum 3 years experience in a similar debtors/accounts receivable role. Proficient ...
a month ago
Description: Employer Description Shopfitting Company Job Description Invoice processing Payments Supplier Recons Reporting Compliance & Controls Month End Closing Other full function creditors duties Qualifications Matric Accounting Qualification/ ...
a month ago
Description: Business Administration qualification or similar which can be a Degree or 3 year Diploma from a well-recognized tertiary institute. One year internship with a potential to extend to a second year. Duties & Responsibilities Processing: Ensure ...
2 months ago
Description: Minimum requirements: Matric Certificate in Accounting 5+ years of experience in a similar accounts receivable or credit control role. Experience using Syspro Monitor and manage accounts receivable ledgers Ensure timely invoicing of clients ...
2 months ago