Junior Debtors Administrator

SCHOOL BURSARThe Governors of Rosebank Junior School based in theSouthern Suburbs of the Western Cape wish to appoint adynamic, highly motivated and suitably qualified PART TIME School Bursar to support the smooth and efficientrunning of the school. This is a school governing body(SGB) post for a FIXED TERM CONTRACT. As the Bursar ofRosebank Junior School,...

BDO Cape Town has a vacancy for a Junior Financial Administrator for its Statucor Department.The Junior Financial Administration will perform various administrative and financial tasks in support of the Statucor department's daily activities. The incumbent must be willing to learn and contribute positively towards the business.Responsibilities: Prepare...

An established manufacturing company based in Paarden Eiland requires a junior Debtors Administration Assistant to join their finance team.- Duties:_- _Reconciliation of debtor's payments - which includes dealing with all queries on accounts - invoice queries, passing of credit notes, reconciliation of rebate deductions, posting of receipts and allocation...

Job Description:As the debtors administrator, you will be responsible for the following duties and responsibilities:Create customer invoices and credit notes based on the companies policies and proceduresComplete the billing transactions accuratelyCollaborate with accounting teams to resolve invoicing and payment discrepanciesExamine customer accounts and...

Maintain and update all debtor records accurately.Allocate receipts locally and internationally in systems.Update debtor records for amended bookings when necessary.Generate and dispatch invoices promptly as requested by the bank and agents.Save bank statements, remittances, and debtor correspondence for record-keeping purposes.Capture bank charges under the...

An opportunity for an experienced and capable Debtors Administrator at an allied Medical Healthcare professional business.Strong advantage will be given to individuals with background in Medical debt collections as well as experience in liasing with Medical Aid Schemes.Applicants will need to have: Matric 34 years experience in debtors billing Computer...

Synopsis:Responsibilities and Duties: Maintain and update all debtor records accurately. Allocate receipts locally and internationally in systems. Update debtor records for amended bookings when necessary. Generate and dispatch invoices promptly as requested by the bank and agents. Save bank statements, remittances, and debtor correspondence for...

Job Description:As the debtors administrator, you will be responsible for the following duties and responsibilities:Create customer invoices and credit notes based on the companies policies and proceduresComplete the billing transactions accuratelyCollaborate with accounting teams to resolve invoicing and payment discrepanciesExamine customer accounts and...

Powerfleet Bellville, Western Cape, South Africa (On-site)Employment Type: ContractThe debtors and invoicing administrator is accountable for verifying and calculating the invoice values, creating invoices and credit memos, issuing them to customers by all necessary means, and updating customer files.DebtorsRe-invoicing:Installer paymentsReconcile all ad hoc...

An exciting opportunity for an experienced and capable Debtors Administrator at an established property management group in the southern suburbs of Cape Town.Duties and Responsibilities: Debtors. Full tenant billing function. Invoicing. Ensure bank statements, payments and transactions are allocated. Tenant deposit reconciliations. Tenant account...

Location:Cape TownSalary:360,000Job Type:PermanentReference:69682Job Summary: Are you a Debtors Administrator looking to take the next step in your career ?Our client is a reputable commercial real estate service business. Although operating in major cities across South Africa, they have two main branches in Cape Town and Johannesburg. With a medium to large...

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 the...

Our client, a leader in the Retail industry has an exciting vacancy for a Debtors and Financial AdministratorJob 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 administrative duties,...

Our client in the Automotive Industry, is looking for a experiencedJunior Bookkeeper / Administrator to be based full-time at their Officesnear Edgemead - Cape Town.Responsibilities:Accounting and administrative duties include, but not limited to the following:Sales and aftersales commission calculations Bank allocation and reconciliation Debtors Creditors...

5years Debtors and cashbook administration Prepare debtor's recons. Ensure client invoices are captured. Follow up on payments with clients. Prepare weekly statements. Follow up on weekly payments. Prepare and ensure monthly statements are sent to clients. Prepare customer invoices. Process internal CMT invoices. Provide administrative support to the Finance...

RPO Recruitment's client is in search of a meticulous Debtors and Office Administrator to join their Cape Town team.Duties Include the following:Ø Key Focus Areas**:Daily Debt Collections and actively engaging slow paying clients. Daily cashflow updates and collection reports. Liaising with Legal and Senior Management on approaches to trying to get slow...

Job Overview:Date Posted: Posted 4 hours ago-Location: Cape Town, Western Cape-Job Title: Junior Administrator-Education Level: High School / Matric-Job Level: Junior-Minimum Experience: - 3 YearsJunior Administrator - Montague Gardens, Cape Town:Are you an organized and detail-oriented individual looking to kickstart your career in administration?Our client...

An excellent opportunity has become available for a Debtors Clerk within the Consulting Engineering industry. The role is based in Bellville, Cape Town.***Requirements:***- Matric Minimum of 5 years accounting experience. Relevant degree/diploma/certificate essential. Proven accounting experience, preferably as a Debtors/Creditors Clerk Familiar with...

Edge Personnel is looking for a Junior Bookkeeper. MUST have knowledge of Debtors and Creditors. Computer knowledge of Quick Easy is non negotiable. Our client is based in Kuilsriver.

Monthly reconciliation of account receivable statements to EvolutionManage the collection of monies due, focusing on resolving queries and claimsApprove new and adjusted credit limits on accounts efficientlyBuild strong relationships with customer account administratorsCreate approved accounts on EvolutionMaintain account information on Evolution, including...