Our client is a renowned manufacturer of medical supplies, based in Midrand. They are looking for an experienced and Qualified Accountant who would be responsible for managing the financial aspects of a company that produces...

- Credit Management - Invoicing & Follow-Ups - Record Keeping & Reporting - Collections & Reconciliation - Financial Reporting - Capturing Invoices on Xero QuickBooks -Load Invoices on Retailer's Portals

My client in Umhlanga is currently looking for a Senior Auditor. MAIN PURPOSE OF THE JOB: The successful incumbent will be performing mainly auditing duties but at times will be performing accounting duties. ROLE: This...

Join our growing team at Kwik Kat Distributors! We’re looking for a reliable and detail-oriented Accounts Clerk to manage and monitor our debtors, creditors, and stock control systems. If you're passionate about numbers, organization, and...

Accountant Montague Gardens We’re looking for a hands-on Accountant with a strong bookkeeping background to join a fast-paced FMCG (restaurant) environment. What You’ll Do • Manage fixed assets, journals, trial balance & management accounts •...

Our client, a leading supplier of whole fresh produce in the Eastern Cape has vacancies for a Bookkeeper and Debtors Clerk. Location: Greenbushes PE Salary: Market related commensurate with experience Non Negotiable At least 2...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as...

This position will be suited to an experienced person who has the ability to manage the financial department and maintain internal control measures to ensure that the dealership is compliant with sound financial practices and...

Debtors and Creditors – Cape Town Minimum 5 years Bookkeeping/accounts experience in a production/manufacturing environment with emphasis on debtors’ management and collections. MS Office 365 and SYSPRO. Checking, coding and posting creditors and cash Invoices...

Our client, a national manufacturing company in Durban, is seeking to employ a Debtors Clerk to join their dynamic team. A brief description of the duties, responsibilities, and functions will consist of: 1. Maintenance and...