A leading recruitment firm is seeking an Accounts Receivable Specialist to manage invoicing, payment processing, and improve cash flow. The ideal candidate will oversee the entire accounts receivable process, ensuring accurate invoicing, prompt payments, and cultivating positive client relationships. The role demands a Bachelor's degree in Accounting or Finance and requires strong analytical...
A recruitment agency is looking for a Junior Debtors Clerk in Gqeberha. The role involves generating invoices, managing accounts receivable, and ensuring timely payments. Candidates should have a matric and experience with accounting software, like Pastel or Sage, as well as strong communication skills. The position offers a salary ranging from R6000 to R8000 per month based on qualifications and...
A leading private education provider located in East London is seeking a Financial Administrator Support to manage accounts receivable functions with precision. The ideal candidate will hold a Diploma in Finance or higher and possess 5 to 8 years of experience in credit control or financial administration. The role requires excellent customer service skills, attention to detail, and the ability...
Port Elizabeth, South Africa | Posted on 01/16/2025 Responsibilities - Generate and send accurate and timely invoices to customers, ensuring adherence to billing schedules and terms. - Record all incoming payments accurately and promptly, applying them to the appropriate customer accounts; monitor and follow up on outstanding balances and past due accounts; gather and verify invoices for...
SUMMARY: The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by overseeing the invoicing, payment processing, and collections processes. The primary purpose of this role is to ensure that the company receives timely payments from customers for goods or services rendered, maintaining accurate records of transactions, and fostering positive...
Accounts Receivable Specialist (Healthcare Industry) We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join our healthcare finance team. The ideal candidate will have a strong background in managing medical billing, patient accounts, and insurance claims, with proven expertise using QuickBooks. This role requires excellent communication skills, accuracy, and a...
Our client in the FMCG and Supply Management industry is seeking to employ a Debtors Clerk / Accounts Receivable to join their team based in Port Elizabeth. An awesome opportunity awaits you! Requirements - Minimum: Matric / National Senior Certificate - Preferred: Diploma or Certificate in Accounting, Bookkeeping, or Finance - Minimum 3 years’ experience in Accounts Receivable / Debtors /...
Career Opportunity: Accounts Receivable Specialist Job Title: Accounts Receivable Specialist Location: Port Elizabeth (PE) Contract Type: Full-time Industry: Logistics / Financial Services Salary Estimate: R250,000 R300,000 (Negotiable, dependent on experience) Are you a detail-oriented finance professional with a passion for streamlining collection processes and maintaining healthy client...
A client in the FMCG industry is looking for a Debtors Clerk in East London, South Africa. The role involves managing customer accounts and ensuring timely collection of debts. Candidates should have a Grade 12 qualification and preferably 2-3 years of experience in a debtor's department. Proficiency in MS Office and ERP systems is advantageous. Strong organizational, communication, and...
We are seeking a reliable, detail-oriented Accounts Receivable Assistant to join our Finance team. The successful candidate will be responsible for the accurate processing and management of debtor accounts, including invoicing, reconciliations, customer liaison, and general finance administration. This role requires a high level of accuracy, strong organisational skills, and the ability to work...
· Generate and send accurate and timelyinvoices to customers, ensuring adherence to billing schedules and terms. ·Record all incoming payments accurately andpromptly, applying them to the appropriate customer accounts. Monitor andfollow up on outstanding balances and past due accounts. Gather and verifyinvoices for appropriate documentation prior to payment. Handle and postincoming...
Requirements: - Must have Matric Certificate - Must have 3 - 5 years in a Management role in a Retail / FMCG environment - Must have previous experience with Receiving / Dispatching / Stores management - Must have a valid drivers licence - Must be computer literate (MS Excel) Note: Please attach copy of qualifications and Drivers' License, along with CV for your application to be...
- Trade Test: Electrician or Millwright (NQF 5) Experience Minimum - Up to 3 years of technical and electrical maintenance experience as an Electrician in a manufacturing environment - Computer literacy (Basic MS Office, SAP, ERP systems, and other job-specific software) - Knowledge of relevant maintenance practices, designs, methodologies, and SOPs - Understanding of housekeeping and safety...
R 15,000.00 - 18,000.00 (South African Rand) About the job Assistant Store Manager (Grocery) Job Title: Assistant Manager - Retail Store (Grocery) Location: Must be residing within the Humansdorp, Jeffrey's Bay Area Salary: R15,000 - R18,000 per month Job Description: We are seeking a dedicated and experienced Assistant Manager to join our team at a busy grocery retail store. The successful...
About the job Laboratory Assistant - Mthatha JOB PURPOSE To provide quality medical laboratory services by performing routine analytical procedures, maintaining equipment, controlling quality assurance within the sphere of responsibility, Administers Pre-analytical and Post-analytical functions, in accordance with service goals. Effective communication including feedback with all role players,...
We are seeking a competent and motivated finance professional to join our team. Key Responsibilities Debtors Management: - Maintain the debtors database and prepare age analyses - Verify delivery notes for accurate pricing and quantities - Raise debtor invoices and credit notes in the system - Send statements to customers - Ensure selling prices are accurate in the system - Prepare...
Please note that the above vacancy is based in Perserverance between Uitenhage and Port Elizabeth Stock Management - Create Stock items on Eazy - Ensure all Stock Item fields are correct - Verification of usage (+/-3mnths) prior to setting of reorder levels - Monthly Stock Take to be done - Data on count sheets received from stores to be entered into Eazy - All Variations must be investigated...
A leading recruitment agency is seeking an experienced Debtors Clerk / Accounts Receivable to join a dynamic team in Port Elizabeth. The ideal candidate will possess a minimum of 3 years’ experience in accounts receivable, coupled with strong skills in financial reconciliation and customer communication. Key responsibilities include managing debtor accounts, generating invoices, and resolving...
About the job Parts Salesman - Agricultural The Parts Sales Representative is responsible for ensuring that the Companys parts department and clients are handled in a professional and efficient manner. This includes sourcing new suppliers, over-the-counter clients, as well as potential workshop clients. Key Performance Areas - Ensure efficient sales, coordination and record-keeping of all...
Description Our client in the FMCG and Supply Management industry is seeking to employ a Debtors Clerk / Accounts Receivable to join their team based in Port Elizabeth. An awesome opportunity awaits you! Requirements - Minimum: Matric / National Senior Certificate - Preferred: Diploma or Certificate in Accounting, Bookkeeping, or Finance - Minimum 3 years’ experience in Accounts...