Account Controller jobs in Randburg

Key Responsibilities - Evaluate new credit applications and perform client credit checks. - Manage and collect outstanding debts from company debtors. - Set up and monitor credit terms for new and existing clients. - Negotiate and manage payment plans effectively. - Process invoices, credit notes, and monthly statements. - Allocate and reconcile all payments received. - Conduct monthly...

Our client in the Construction industry is currently looking for a Finance Manager/Financial Controller, in Strijdom Park, Randburg. Responsibilities: Client & Payment Management. Follow up with clients regarding outstanding payments and ensure timely collections. Record and update payments made for the company's software to maintain accurate financial records. Expense & Invoice Tracking. Keep...

Overview / Responsibilities: Wood is currently recruiting for a Project Controls Manager who is functionally accountable for the project planning, cost engineering and capital estimating functions within the Mining & Minerals industry. Key Responsibilities: - The PCM is accountable for the following functions within the project: - Project Planning - Cost Engineering - Capital...

Requirements: National Diploma in Finance or similar 5+ years within accounts payable or similar B Com / B Tech in Finance or similar (Advantageous qualifications) Advanced Excel is necessary Responsibilities include: - Process accounts payable by receiving and matching invoices, reconciling vendor accounts, processing local and foreign payments, updating cash flow reports, and ensuring...

Requirements: SAIPA Articles (Preferably done in a small firm) Job Description: 1. Monthly Analyses Sales and Cost of Sales: • Ensuring that sales and cost of sales transactions are correctly allocated. 2. Monthly Analyses operating Expenses: • Bad Debts • Cleaning • Commission Paid • Consulting Fees • Repairs and Maintenance • Staff Training • Staff Welfare • Subscription • Telephone and...

ð¹ KEY RESPONSIBILITIES ð Accounting & Bookkeeping Full accounting function up to Trial Balance and Financial Statements Data processing and analysis on Pastel , including BIC (Business Intelligence Reports) Monthly management accounts, margin reports, and reconciliations Debtors and creditors management VAT reconciliations and submissions Payroll and management accounts support Statutory...

Salary:max R320K Location: Sandton AA/EE Required Purpose To assist the Finance department with controlling and financial transactions relating to all creditors including the maintenance of other financial and administrative duties. Essential Qualifications and Experience- 3 - 5 years creditors/accounts payable experience from professional services industry- Background in Higher Education...

Part-Time Accounts Controller We are a rapidly growing company seeking a highly competent Accounts Controller to join our team on a part-time basis. As an Accounts Controller, you will be responsible for overseeing and managing all systems and processes related to payments and billing. This remote position requires approximately 25-35 hours of work per month. Responsibilities: - Establish and...

Overall Purpose of the Job:Responsible for processing of invoices and issuing of payments.To perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Duties:Output 1 - Invoice Verification and query resolution: - Ensure all invoices and monthly statements are obtained from suppliers and schools via the central sharepoint...

Job Title:Accounts Payable Controller Department: Finance Reporting Lines: Reports to Accounts Payable Supervisor Job Purpose: As a member of our dynamic finance team, you will be integral to the Accounts Payable (AP) function. Your primary responsibilities will include ensuring accurate processing and matching purchase invoices to receipt notes and purchase orders, and promptly addressing...

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Job title: Service Controller (Major Accounts) Johannesburg Job Description: To be part of a first-class service control centre that ensures, response and follow up on all breakdowns and that all customers are handled within company KPIs with total professionalism and that customers are called back regarding technician’s response and completion of work to their satisfaction. To ensure that all...

Main purpose / objective of the position:To ensure and complete payments and control expenses, plus processing, verifyingand reconciling invoices. Planning, directing and coordinating all accounting operationalfunctions for expenses on a daily basis.Building partnerships and maintaining strong relationships with all senior managers bothwithin CBRE Excellerate and within the client...

The incumbent will support with administration of all the processes relating to the Key Accounts Department. Support the Key Account Managers with administration related to their projects and the Key Accounts Department. QUALIFICATIONS & EXPERIENCE- Minimum requirement of Grade 12.- Certificate in Business Administrative qualification will be advantageous.- Basic understanding of Learning &...

Company Description: Main Purpose: - Transactional management for clients’ Accounts Payable (AP) function. Responsible for accurately processing, analysing, balancing and reconciling all financially related activities within the specified time frames and Service Level Agreement (SLA) targets. - Post stabilisation of business operations and implementation of transformation initiatives, the role...

Job Title:Accounts Payable and Receivable Controller Department: Finance Reporting Lines: Reports to Credit Manager Job Purpose: As a key member of our dynamic finance team, you will play a crucial role in the Accounts function. This hybrid position encompasses both Accounts Receivable (AR) and Accounts Payable (AP), offering extensive learning opportunities and exposure. Your main...

🔹 KEY RESPONSIBILITIES 📊 Accounting & Bookkeeping - Full accounting function up to Trial Balance and Financial Statements - Data processing and analysis on Pastel, including BIC (Business Intelligence Reports) - Monthly management accounts, margin reports, and reconciliations - Debtors and creditors management - VAT reconciliations and submissions - Payroll and management accounts support -...

Company Description: Main Purpose: - Sectional management for clients’ Accounts Payable (AP) function. Responsible to manage and oversee operations and financial related activities within the specified time frames and Service Level Agreements (SLA) targets. - Post stabilisation of business operations and implementation of transformation initiatives, the role can evolve from managing/overseeing...

Main purpose / objective of the position:The primary responsibility of the role is for the organisation to understand and interpretfinance data related to accounts received. To ensure delegated finance tasks are properlycompleted and monitored in line with policies and procedures and that any issues areinvestigated, resolved, or reported.Operational Deliverables:- To manage and control all...

Company Description: Main Purpose: - Transactional management for clients’ Accounts Payable (AP) function. Responsible for accurately processing, analysing, balancing and reconciling all financially related activities within the specified time frames and Service Level Agreement (SLA) targets. - Post stabilisation of business operations and implementation of transformation initiatives, the role...