Jobs in South Africa

Job Description: Lead the AR team to manage efficiently, compliant and timely customer invoice to cash-in and cash out, with permanent focus on process improvement.

Job Description: The *Credit Controller* will maintain cash flow for our customer base ensuring invoices are sent timely and accurately. Knowledge of ICD-10, Procedure coding.

Job Description: Clearing of cash accounts daily - Credits should be refunded within 3 days and no credit should remain on the account. Manage petty cash and credit card usage :

Job Description: Reconcile accounts payable and accounts receivable records. Assist in managing daily cash flow, monitoring bank balances, and reconciling accounts.

Job Description: Work with current admin assistant on accounts and customers to ensure proper and timely collections of receivables. General assistance to the Finance Manager.

Job Description: Process monthly payments to customer accounts allocated to invoices and document account. Reconcile accounts receivable ledger to verify payments and resolve…

Job Description: Report status of accounts receivable book weekly and monthly. Managing the Miles leasing system invoice and statement process ensuring that all financial and…

Job Description: Sweep and transfer funds between Mobile Money revenue or fees accounts, commission accounts and control accounts. Payments and e-cash management.

Job Description: Work with current office admin assistant on accounts and customers to ensure proper and timely collections of receivables.

Job Description: Collection of clients’ rentals to ensure healthy cash flow and control of all debtors accounts. Minimum of Grade 12 with Accountancy as subject or equivalent…

Job Description: Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files, records,…

Job Description: Debtors Management: Manage the accounts receivable and ensuring that outstanding invoices from clients or customers are promptly collected.

Job Description: Reconciliation of general ledger accounts and inter-company accounts and timely closure of accounts monthly. Cash book maintenance and cash planning.

Job Description: Process daily cash receipts and bank reconciliations. Tertiary course in finance related field or studying towards such, will be beneficial.

Job Description: Prepare and process invoices, track payments and manage accounts payable and receivable for projects. Maintain accurate and up-to-date financial records for…

Job Description: Accounting Degree with Honours or Audit articles or technical training. Ensuring daily cash flow preparation and circulation. Not afraid to question status quo.

Job Description: Assist with management of accounts receivable. Oversee the cash flow management function and processing (i.e. bank, petty cash and cash flow forecasts).

Job Description: Compile reports pertaining to such matters as cash receipts, and accounts receivable. Send invoices via e-mail or any other means requested by the customer…

Job Description: Owns collection and account management activities for complex and high balance customer accounts. Achieves individual objectives related to aged receivables,…

Job Description: Issuing of client invoices, maintaining of aged receivables and related matters. Preparation of cash flows and related analysis. Ability to work under pressure.

Job Description: Set objectives for the accounts receivable team that align with the accounting department’s goals. Check that all invoices are correctly invoiced to the…

Job Description: § Assist with or attending to various statutory or compliance items as required. § Accurately record all supplier invoices and ensure the allocations to the…

Job Description: Set objectives for the accounts receivable team that align with the accounting department’s goals. Check that all invoices are correctly invoiced to the…