| Salary: R13500 - 15000 per month | Posted: 19 Jan 2025
allocations Month-end rounding Extract, review, and submit AP & AR age analysis Payable & receivables control TB to aging... Reconciliation Electricity consumption workbook Diesel consumption workbook Operations and head Office servicing and license...
contact for key accounts, fostering trust, open communication, and long-term relationships. Anticipate client needs... and Innovation: Identify opportunities for new services or channels within client accounts, driving growth and enhancing success...
. You will be required to provide strong leadership to the AccountsPayable department i.e. daily supervision of Expense Creditors Staff, support the... day to day accountspayable operations, review and validation of invoices processed, review GL distribution of AP...
| Salary: R160000 - 200000 per year | Posted: 19 Jan 2025
: Diploma/Degree in Accounting/Finance or equivalent. Proven experience in accountspayable and/or receivable roles... invoices to clients. Record incoming payments and reconcile accounts. Follow up on outstanding invoices and manage...
and business targets Monitors and report the renewal / review of credit facilities Manage reclassification of high-risk accounts... based on IFRS 9 stage classification Manage and Monitors accounts in breach of covenants and recommend remedial action...
: Customer Service: Assist clients with opening accounts and all betting queries. Drive daily sales and activations through the... products or use our services. Drive mobile marketing campaigns to increase sales and sign up new online accounts. Must keep...
next level? Our client, a prestigious mid-tier UK firm, is seeking an Accounts Semi-Senior to join their dynamic team in South... at our Johannesburg Office (Rivonia). Contract: 12-month contract, renewable annually. What will the role entail? Accounts...
and distribute statements to business partners. Assist with internal queries related to business partners. Process accountspayable... and receivable transactions. Maintain age analyses for accountspayable and receivable. Follow up on overdue accounts receivable...
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