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Accounts Receivable Jobs in Midrand

1 - 10 of 10
1 - 10 of 10
Search Results - Accounts Receivable Jobs in Midrand
Midrand
Minimum requirements for the role:  •  Must have completed a National Senior Certificate  •  A relevant tertiary qualification would be ideal  •  Minimum 3 years experience as a Debtors Clerk/Accounts Receivables Clerk within a medium to large entity...
Open Source (Pty) Ltd-Midrand
ESSENTIAL SKILLS:  •  SAP FICO Functional Consulting (SAP S/4 HANA advantageous)  •  Focus on SAP AP/AR (Accounts Payables/Accounts Receivables Processes) 4+ years  •  Good understanding of cross system integration processes for transferring electronic...
Midrand
The individual will be responsible for the full bookkeeping and office management function, including but not limited to:  •  Accounts receivable  •  Accounts payable  •  Cashbook  •  Petty cash Minimum requirements:  •  Matric  •  Certificate or diploma  •  3...
Accenture-Midrand
SAP General Ledger skills (expert level) SAP FI Data Migration knowledge (expert level) SAP Accounts Payable (moderate skill level) SAP Accounts Receivable (moderate skill level) SAP Treasury and Banking (basic knowledge) SAP Controlling (basic...
accenture.com -
Midrand
ESSENTIAL:  •  SAP FICO  •  SAP SD (MM)  •  Config and design  •  S4 Hana  •  Ticket handling / SLA management  •  Agile methodology  •  Strong understanding of the Accounts receivable processes.  •  Working understanding of Customer master data  •  Integration...

Accounts Receivable jobs – More locations:

Jean Fowlds Consultancy-Brakpan, 37 km from Midrand
ACCOUNTS RECEIVABLE POSITION URGENT POSITION Customer Master Data Management: Creation and maintenance of customer master records in SAP. Updating customer information such as contact details, payment terms, credit limits, and billing addresses...
Midrand
firm or accounting practice will be an advantage  •  Familiarity with various accounting software and tools like Pastel, XERO, SAGE, QUICKBOOKS  •  Knowledge of regulatory requirements related to billing and accounts receivable  •  Familiarity with corporate...
Midrand
Balance cash book entries to deposits received. Post to accounts receivables and general ledger. Post payments in Cash Book, vendor accounts and general ledger. Petty cash management. Oversee despatched invoices. Credit Notes. Oversea GRNd Creditors...
Midrand
transferred via the Share Management Services Company  •  Monthly invoicing and payment of inter-company loans and cash management interest  •  Monthly Accounts Payable reconciliation and payment thereof  •  Monthly Accounts Receivable reconciliation and payment...
Midrand
to deposits received  •  Post to accounts receivables and general ledger  •  Post payments in Cash Book, vendor accounts and general ledger  •  Petty cash management  •  Oversee GRNd Creditors invoices in Accounts payable  •  E-Filing information to SARS and make...

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