... marine shipping, is seeking a Debtors Controller to join their team. The ... Debtors Controller is responsible for managing the company’s accounts receivable function ... and Responsibilities Maintain accurate customer accounts and ensure timely invoicing ...
28 days ago
... of information is requiring a Credit Controller to a join their team The ... debtor’s portfolio of approx. 480 accounts. Achieve and maintain collections and ... reconciliations of allocated accounts Review all defaulting accounts. Blacklisting clients Inform ...
22 days ago
Description: Position Title: Junior Fleet Controller / Junior Logistics / Data Capturer Type: ...
16 days ago
... and service providers. Handle and account for cash payments from customers ...
4 days ago
... They are responsible for reconciling accounts, resolving payment discrepancies, and ... stability by effectively managing the accounts receivable function. Communicate discrepancies ... and discrepancies related to accounts receivable. Respond promptly and ...
3 months ago
... They are responsible for reconciling accounts, resolving payment discrepancies, and ... stability by effectively managing the accounts receivable function. Communicate discrepancies ... FUNCTIONS & RESPONSIBILITES: Statement of Accounts: Generate and send accurate ...
24 days ago
... They are responsible for reconciling accounts, resolving payment discrepancies, and ... stability by effectively managing the accounts receivable function. Communicate discrepancies ... FUNCTIONS & RESPONSIBILITES: Statement of Accounts: Generate and send accurate ...
29 days ago
... They are responsible for reconciling accounts, resolving payment discrepancies, and ... stability by effectively managing the accounts receivable function. Communicate discrepancies ... FUNCTIONS & RESPONSIBILITES: Statement of Accounts: Generate and send accurate ...
3 months ago
... -to-end reconciliation of supplier accounts, ensuring that all creditors are ... . Reconcile a high volume of creditor accounts on a daily, weekly, and monthly ... reconciling high volumes of supplier accounts. Strong attention to detail and ...
3 days ago
Description: Urgently Hiring: Accounts Assistant – Alicedale (120km from Port ... is looking for a hands-on Accounts Assistant to support the Financial ...
a month ago
... payments to invoices and reconcile accounts Handle customer queries efficiently Liaise ...
24 days ago
... Department in the role of Accounts Receivable & Cash Book Accountant. Key ...
27 days ago
... and pay all legitimate financial accounts timeously. Prepare and publish monthly ...
a month ago
Description: Minimum Qualifications and Experience: •Matric. •Computer literate (proficient in the use of the MS Office Suite). •Administrative experience. •Understanding of trucks & parts and tracker systems. •Dealing with drivers. •Tracker experience. • ...
3 days ago
Description: Our client is a fast-growing NVOCC and is on the hunt for a driven and passionate individual to join their sales team. The ideal candidate will come from a NOCC background or a clearing and forwarding background with an understanding of LCL ...
30 days ago
... , Field Service Team Leader, and Controller. Comply with OHSACT and maintain ...
a month ago
... is seeking a Warehouse Manager/Stock Controller for their team in PE ...
2 months ago
... and allocate invoices Reconcile creditor accounts to statements Prepare payment ... earnings Intercompany Transactions Reconcile intercompany accounts Track intercompany loans Assets ... journal entries Prepare management accounts and assist in drafting ...
2 months ago
... role ensures that all creditors’ accounts are correctly maintained in line ... reconciliations to ensure accuracy of accounts. Prepare and process supplier payments ... ). Minimum 2–3 years’ experience in a Creditors/Accounts Payable role. Strong knowledge of ...
21 days ago
... manage the full set of accounts, ensuring timely and accurate financial ... Monitor and manage general ledger, accounts payable/receivable, and bank reconciliations ... Handle accounts payable and receivable processes Reconcile ...
2 months ago