Administration & Debtors Assistant

Electronic Components Distributor, mainly imports, looking for a presentable lady Administration & Debtors assistant. 3-5 years working experience compulsory Preference will be given to candidates who have Syspro experience Matric Proficiency in English and Afrikaans (read, speak and write) A good level of computer literacy. Microsoft Office 365. Have an...

Our client within the Energy industry is in the market for a Finance Administrator. **Qualifications**: - Diploma/BCom - Minimum 2-3 years Experience **Skills**: - SAP - Advanced Excel - Quickbooks **Job description**: - Debtors and Creditors - Reconciling bank statements - Assisting with admin work for the CEO - Preparing financial reports and...

Our client within the Energy industry is in the market for a Finance Administrator. **Qualifications**: - Diploma/BCom - Minimum 2-3 years Experience **Skills**: - SAP - Advanced Excel - Quickbooks **Job description**: - Debtors and Creditors - Reconciling bank statements - Assisting with admin work for the CEO - Preparing financial reports and...

A client of ours, in the automotive industry, is seeking a Debtors Clerk. They are a long-standing, well-established company, and they have a multinational footprint. Their finance department across the group is constantly growing. If you have extensive debtors experience with a proven track record, please send us your CV. Process payments on debtor...

My client who specialises in the distribution and supply of various products requires the assistance of a Debtors clerk. Reporting directly to the Financial Manager, this person will be someone who can work independently. Manage the debtors’ function from a centralised point for all the relevant branches. Compile weekly/monthly reporting Accounting...

Our client has an exciting opportunity for a Debtors Supervisor who can support the Accountant in managing the Debtors book. Job description (but not limited to): - Assisting the Accountant in managing Debtors book: - Sending out of customer statements at the beginning of the month - Ensuring all documents are provided to customers on a timely basis to...

Your role at ARC: As the Debtors & AP Administrator, you will be a key player in the finance team providing excellent service and administrative support to stakeholders and will ensure adherence to all financial controls and procedures to mitigate risk. You will also provide accurate, reliable and trusted information to the business to enable sound business...

**Our client, a leader in the Retail industry has an exciting vacancy for a Debtors and Financial Administrator** **Job description**: An established and youthful brand company is looking for an energetic, vibrant and a flexible all-rounder to join their Finance team. The successful incumbent would be responsible for a variety of financial and...

A well-established Tourism company requires a Junior Debtors Administrator to join the team. Junior Debtors Administrator **REQUIREMENTS**: - 2 years’ experience in finance department - Matric (not a must) **RESPONSIBILITIES**: - Commission payments & Calculations - Familiar with STO and Rack Rates - Check Contracts - Familiar with innkeeper -...

**Debtors, Accounts and Billing administrator for a Medical Practice, Southern Suburbs, Cape Town** A busy Orthopaedic practice in the southern suburbs of Cape Town requires a debtors, accounts and billing administrator to fulfil the complete **billing, collections and accounts management** function for the practice. Required to commence: 1 October...

Our client, an International Insurance Broker based in Cape Town is seeking to employ a Debtor’s Administrator on a part time basis (20 hours per week)!SHORT-TERM OBJECTIVEYour specific duties in relation to the debtors’ book in the short-term will be to work through each and every relevant matter file (these are hard-copy folders) to determine:Whether...

Our client, an International Insurance Broker based in Cape Town is seeking to employ a Debtor’s Administrator on a part time basis (20 hours per week)!SHORT-TERM OBJECTIVEYour specific duties in relation to the debtors’ book in the short-term will be to work through each and every relevant matter file (these are hard-copy folders) to determine:Whether...

Debtors Clerk / Administrator Type: Permanent Location: Cape Town Send application to antonie @jobs2day.co.za Requirements: Grade 12 5 Years Debtors Experience (Full Function) Excellent Communication Skills Highly Computer Literate Ability to work in a highly pressurised environment Must have 2 contactable references Must be able to start...

A well-established Tourism company requires a Debtors Clerk to join our team. **REQUIREMENTS**: - Grade12 - Relevant tertiary qualification - Minimum of 5 years debtors’ experience - Hospitality background - Proficiency in MS Word, Excel and Outlook **RESPONSIBILITIES**: **Duties and responsibilities include but are not limited to**: - Debt collection...

Debtors - Blouberg - Salary R15 000 Negotiable Requirements:Minimum 5 years experience.Experienced debtors clerk to join busy logistics office in Blouberg/West Beach area.Pastel Evolution is an advantage.Responsibilities: Responsible for collecting debts owed to the company from various debtors. Providing regular updates to management regarding the status of...

Engineering company in Parow Industria, is looking for a Debtors Clerk to join the Accounts Department. **Main Duties, but not limited to**: - Plan course of action to recover owed money - Keep tracking outstanding debts - Locate and contact debtors - Negotiate payoff deadlines and payment plans - Handle customers' questions or complaints - Identify gaps...

Responsibilities and DutiesDebtors functions: Maintaining & updating all debtor’s records Allocation of all receipts Locally and internationally in both Res Request, Bazaruto and Sage Updating debtor’s records for amended bookings, where applicable Produce and send invoices as and when requested by Bank and by Agents...

Debtors Clerk Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSEApplications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town.The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The...

Published - Jan 20, 2023 - Location - Cape Town, South Africa - Category - Business - Job Type - Full-time - Salary Type - Monthly Salary - Salary - R12 000pm **Description**: **Administrator **and **debtors and creditors** **Cape Town Airport Industrial** **R12k per month** Company which deals in Local and Export sales of flowers seeks a Administrator...

A property company based in Cape Town is looking for a Portfolio Assistant Accountant, property is a multinational company. Purpose of this role is to assist with maintaining accurate general ledgers and complete related accounting functions. **Qualifications**: - Complete BCom Accounting - 3 to 4 years relevant experience **Skills**: - Excel Advanced -...