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Accounts Receivable Jobs in Western Cape

1 - 15 of 49
1 - 15 of 49
Search Results - Accounts Receivable Jobs in Western Cape
O'Brien Recruitment-Cape Town
Are you ready to take the reins in the world of Accounts Receivable? Our esteemed client in Ottery is seeking a proactive individual to join their finance team as a Permanent Accounts Receivable Clerk. This role is not just about managing numbers...
Recruitment & Selection-Cape Town
Published jun 13 2023 location cape town south africa category business job type full time salary type monthly salary salary r17 000 r20 000 description
Conova Recruitment-Cape Town
invoices.  •  Maintain and update invoicing records in the accounting system.  •  Work closely with the sales and operations teams to resolve any discrepancies in invoices. Accounts Receivable:  •  Monitor outstanding invoices and follow up on overdue payments...
Recruitment & Selection-Cape Town
Perform non product bbillingb by processing the correct account to ensure that both fixed and variable non product bbillingb is performed accurately and timeously
Frank Consult-Brackenfell
Our client is seeking an AP/AR Assistant to prepare and process documentation for both accounts payable and accounts receivable functions. This role supports efficient financial operations and maintains strong creditor relationships. Location...
HR Genie-Cape Town
Our client is looking for a Senior Debtors Controller to manage accounts receivable, maintain accurate financial records, and support the finance team. The ideal candidate must be proactive, well-organised, and able to work in an open-plan office...
Accor Hotels-Cape Town
and accounts receivable.  •  Distribute the C/L rebates to the appropriate accounts.  •  Ensure adequate restaurant check control.  •  Prepare city ledger payments timely and accurately on a daily basis and pass them to accounts receivable for payment...
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Accounts Receivable jobs – More locations:

Lexdan Select-Constantia
Requirements:  •  Relevant diploma or degree in Finance, Accounting or related  •  Minimum 3 years of experience Responsibilities:  •  Monitoring outstanding invoices, following up with clients for payments, and managing accounts receivable...
Clicks Group Limited-Cape Town
The Debtors Manager is responsible for overseeing the company’s accounts receivable function, ensuring the timely collection of outstanding debts across pharmacy debtors, trade debtors, and UPD accounts. The role involves managing credit control...
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Communicate Recruitment-Cape Town
Financial Record-Keeping Maintain accurate accounts payable, accounts receivable, and general ledger records Financial Reporting Prepare monthly management accounts, including balance sheets, income statements, and cash flow statements Budgeting...
Switch Recruit-Cape Town
forward cover applications, and reconciliations.  •  Setting up organizations in the system (Accounts Receivable/Accounts Payable) and coordinating follow-ups.  •  Establishing credit agreements with both local and international agents.  •  Managing credit...
Amicorp Group-Cape Town
Progress ("WIP") and Accounts Receivable. Main Responsibilities  •  Review adequacy and operation of internal financial controls; Ensure that a robust controls environment is maintained across all finance activities including Accounts Payable, Accounts...
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Staff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Group EC-Cape Town
accounting control procedures. Job type: Permanent, on-site Location: Cape Town Duties including but not limited to: Monthly reconciliation of all Accounts Receivable and Accounts Payable ledger accounts Balance General Ledger to Accounts Receivable...
CA Financial Appointments-Claremont
bank recons ensure accurate financial records, resolve and identify issues swiftly. Manage and maintain methodical bank recon processes  •  Manage accounts payable, process invoices, payments, and manage vendors  •  Manage accounts receivable, process...
Redember-Cape Town
consolidated invoices twice a month  11.  Supporting the Accounts Receivable Manager with ongoing improvements within the department  12.  Maintaining accurate records of all credit transactions and regularly analyzing the credit control system to reduce bad debt...
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