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Alert Filters:Accounting & Finance Jobs in Gauteng (Keyword: "accounts receivable")
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Accounting & Finance Jobs in Gauteng
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Are you an experienced Claim Handling professional with experience in a large insurer?
If you are keen to develop your skills and progress your career within one of the worlds largest insurers then we would love to hear from you !
This role plays a key part of our South African Claims function and requires delivery of efficient and professional claims' service across the ...Read More
Kensington 2 days ago
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Duties & Responsibilities
Handling commercial claims including Heavy Commercial Vehicles claims from registration, right up until settlement Ensuring confirmation of cover has been completed correctlyReporting and handling of commercial motor and non-motor claimsCommunicate with clients, the responsible party, their insurers, solicitors, and various other parties involved...Read More
Northern Pretoria 2 days ago
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Job Description/Duties:• Accurately Capturing monthly and ad-hoc customer invoices• Creating ad-hoc quotations (sales and service calls)• Reconcile customer accounts and communicate the said reconciliation with the customer• Assisting customer queries telephonically as well as per digital communication• Reconciliation of captured information against received information (ex...Read More
Northern Pretoria 2 days ago
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We are looking for a mid to senior bookkeeper who will be part of the Safomar finance team, and able to provide a finance function up to management accounts for four business units. Functions include: debtors, cashbook functions, bank and credit card reconciliations, following up and clearing of reconciling items, daily cashflow management, experience in dealing with forei...Read More
Other 2 days ago
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*Debtors Administrator - Gauteng*
*SPECIFICATION * To ensure that the outstanding debt is collected effectively, in line with commercial trading terms and to maximize cash flow. To liaise with customers regarding queries on account, and resolving it in a timely fashion.
*RESPONSIBILITIES*
* Post monthly statements to customers by 1st working day of month followi...Read More
Other 3 days ago
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Accounts Receivable Clerk required for a company based in Midrand, and will be required to collect outstanding funds from customers, and process payments, maintain age analysis and customer accounts.
* Collect and record payments.
* Maintian customer information.
* Banking.
* Payment allocation.
* Contact clients.
* Recon accounts.
Minimum 5 years ex...Read More
Midrand 3 days ago
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This position is based in Johannesburg and the incumbent will report to the Financial Director.
POSITION SUMMARY The National Credit Manager will be responsible for managing a team of credit controllers/debtors
clerks and oversee the collection of the debtor’s book. The credit manager will also be responsible to grant credit, setting the terms on which it is granted, r...Read More
Other 3 days ago
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Responsibilities: § Provide financial reports & interpret
financial information to managerial staff § Maintaining financial health of the organization § Analyze costs, pricing, variable contributions,
sales results & the company’s actual performance compared to the business
plans § Develop trends and projections for the firm’s
finances § Oversee operations of the finance department,
set goals and ...Read More
Roodepoort 8 days ago
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We're looking for a candidate to fill this position in an exciting company.Description: Develop internal financial and accounting policies and procedures such to ensure adequate controls are installed and that substantiating documents are in placeEnsure compliance with internal financial and accounting policies and proceduresDocument and maintain complete and accurate support...Read More
Other 9 days ago
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We are currently recruiting for a qualified and experienced *Supply Services Finance Manager *to join our dynamic team on a 6 month fixed term contract.
*Job Summary*
The main purpose of the role is to provide a Cost & Management accounting service to the South African Supply Services organisation, ensuring that reliable gross margin, cost, volume and savings information ...Read More
Other 10 days ago
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*DSV - Global transport and logistics*
In 1976, ten independent hauliers joined forces and founded DSV in Denmark. Since then, DSV has evolved to become the world's 5th largest supplier of global solutions within transport and logistics. Today, we add value to our customers' entire supply chain by transporting, storing, packaging, re-packaging, processing and clearing all typ...Read More
Other 10 days ago
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*DSV - Global transport and logistics*
In 1976, ten independent hauliers joined forces and founded DSV in Denmark. Since then, DSV has evolved to become the world's 5th largest supplier of global solutions within transport and logistics. Today, we add value to our customers' entire supply chain by transporting, storing, packaging, re-packaging, processing and clearing all typ...Read More
Kempton Park 10 days ago
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Complement Recruitment are recruiting for Claims Specialist Credit Controller (Billing Specialist) from within the Medical and or Healthcare industry for a 6 Month Project Contract to provide an accurate and reliable full credit control and claims function, based in Sandton, Johannesburg, Gauteng. Applicants who have worked in a hospital, medical practice or from within the c...Read More
Sandton 13 days ago
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We found 536 jobs for selected criteria: Johannesburg Metropolitan (1) Banking, Finance, Insurance. Stockbroking Where should we email your jobs? By clicking above you agree to the PNet Terms of Use .Read our full Data Protection Policy here .You may unsubscribe at any time from PNet emails and services.Reference: NWC014201-AHo-1 When something is important enough ...Read More
Other 13 days ago
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Minimum completed Matric with 5 years Creditors/Pastel experience. Need
to have the ability to adhere to deadlines.
PLEASE DO NOT SEND
YOUR CV IF YOU DO NOT MEET THE BELOW REQUIREMENTS
Responsibilities:
To check and match
invoices against delivery notes & authorized purchase orders.
Accurately process
invoices in accounts payable and post batched daily.
Accurately reconcile
creditor’s acco...Read More
Germiston 13 days ago
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JUNIOR FINANCIAL ASSISTANT position available with
Retail Apparel Brand company based in Houghton, Johannesburg. Working under the directive of the
Accountant, Finance Assistant responsibilities include processing payments,
maintaining cost reports and managing invoices.
To be successful as a finance assistant, you should
have strong knowledge of bookkeeping and accounting principles, good o...Read More
Sandton 13 days ago
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Johannesburg• Consult with estate agents daily whether one-on-one or telephonically, for the purpose of obtaining new business and establishing / maintaining lead provider relationships.• Consult with purchasers daily whether one-on-one or telephonically, for the purpose of obtaining financial information to do pre qualifications, affordability assessments or to process bond ...Read More
Other 14 days ago
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Junior Accountant PositionWe currently have an awesome opportunity for an experienced Junior Accountant to join an ambitious company in commercial and industrial sectors in South Africa.If you have at least 2 years of experience in the field of Bookkeeping and are eager to grow your knowledge and skills in both finance and the property industry, then this role is perfect for you. Minimum Require...Read More
Illovo 14 days ago
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Opportunity to have a flourishing career as an accountant in Ireland. We are Hiring South African Accountants with fantastic Perks.
We will be guiding you through the transition process, right from the time when we will receive your application till you will start your new position.
Drop in your updated CV / Resume at hi@yourteam.ie. To know more about the opportunity visit www.yourteam.ie/recr...Read More
Centurion 14 days ago
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A leading Electronic Manufacturing company based in Waltloo, Pretoria is looking for an experienced Creditors Clerk to join their company.Duties & ResponsibilitiesMAIN PURPOSETo ensure complete and accurate recording of the company’s accounting records in the general ledger and supplementary systems. Ensuring that all statements and invoices are received from local/overseas s...Read More
Other 16 days ago
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