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  • Posted: Aug 11, 2025
    Deadline: Not specified
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  • For ambitious SMEs, Outsourced CFO provides integrity and professional excellence in financial consulting. Succeeding through uncompromising quality and industry thought leadership, our aim is to help clients rethink, automate and scale their companies in the pursuit of business eminence. The financial function is at the heart of every business. Sound finan...
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    Debtors Clerk

    Job Description

    • We are recruiting on behalf of one of our clients whose focus is on sustainability in manufacturing and providing fast-moving consumer goods to e.g. the hospitality industry.

    Key Responsibilities:

    • Managing debtor accounts and collections
    • Preparing and sending customer statements and invoices
    • Raising interest on overdue accounts
    • Following up on outstanding payments
    • Reconcile customer accounts (incl. resolving outstanding queries)
    • Upload invoices and statements on customer portal

    Requirements

    • Proven prior/current debt collection experience
    • Relevant formal education is beneficial
    • Strong background as a debtors controller or in a similar debtor management role
    • Hands-on experience with debtors' processes, invoicing and collections
    • System used: Zoho Books

    go to method of application »

    Senior Accountant

    Job Description

    • We are recruiting on behalf of one of our clients whose focus is on sustainability in manufacturing and providing fast-moving consumer goods to e.g. the hospitality industry.
    • They are looking for a Senior Accountant who will manage the full accounting function with focus on their US and Middle East entities.

    Key Responsibilities
    Cashbook & Reconciliations

    • Maintain daily cashbook entries and perform bank reconciliations across multiple currencies
    • Reconcile balance sheet accounts monthly and resolve discrepancies

    Debtors

    • Issue invoices to clients across global regions
    • Monitor accounts receivable and manage collections
    • Liaise with clients to resolve billing queries

    Suppliers

    • Process supplier invoices and ensure timely payments
    • Reconcile supplier statements and maintain accurate vendor records

    Financial Reporting

    • Manage end-to-end accounting processes including journal entries, general ledger maintenance and month-end close
    • Prepare monthly management accounts and financial reports for FM review

    Requirements

    • Be available for occasional early morning or late afternoon meetings to accommodate cross-regional time zones
    • Demonstrate flexibility and proactive communication to ensure smooth coordination across continents
    • Bachelor’s degree in Accounting or Finance (SAIPA/SAICA articles completed preferred)
    • Experience in a senior accounting role, ideally in a multinational or cross-border environment
    • Proficiency in accounting software Zoho
    • Strong analytical and reconciliation skills
    • Excellent communication and stakeholder engagement across cultures
    • Ability to work independently and manage multiple priorities

    Method of Application

    Use the link(s) below to apply on company website.

     

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