Billing and Debtors Assistant

Western Cape, Bellville- (Market related)***Debtors ClerkMinimum Requirements: Essential: A Bookkeeping or Accounting qualification. years of debtors/accounts receivable experience. Proven experience with any accounting system. Advantageous: SAGE Evolution ERP knowledge. Strong knowledge of the debtor's function. Advantageous: An understanding of the...

ABOUTIntercare is a dynamic healthcare company focusing on offering value-based healthcare to patients. As ambassadors of the Intercare brand, everything we do is guided by our purpose to make people feel better. Our shared values of People-centred, Integrity, Inclusivity, Compassion, Excellence and Innovation define what we believe and who we are.Intercare...

Join Our Team as a Junior Debtors and Creditors ClerkAre you detail-oriented, proficient in Excel and Word and have a knack for number? We're seeking a motivated individual to join our dynamic finance team as a Junior Debtors and Creditors ClerkKey Responsibilities: Assisting with debtors and creditors management. Data entry and maintenance of financial...

Published March 1, 202 Location Bellville, South Africa Category Business Job Type Fulltime Salary Type Monthly Salary Salary R15 000 Per MonthDescription:Debtors Clerk - Bellville R15 000 Per MonthKey Responsibilities:Daily, weekly and monthly reporting including processing and reconciliationsAttend to customer account queries and reconciliations where...

Our client, in the education sector, is currently looking for a Debtors Clerk to join their team based in Bellville.Overall job function:The overall objective of a Debtors Clerk is to provide bookkeeping and clerical support to all financial functions for the specific BU allocated.General Responsibilities and Duties: Invoicing. Raising credit notes. Provide...

DEBTORS / CREDITORS CLERKBellvilleOur client is an established producer, packer and exporter of citrus and table grapes with production units and packhouses situated across the Western Cape.The company has a vacancy for a Debtors / Creditors Clerk based in Bellville which will report to the Accountant.RESPONSIBILITIES:Debtors Invoicing, Credit notes and...

Our client is an internationally recognized grower, packer and exporter of citrus fruit and table grapes. Their farms and packhouses are situated across the Western Cape, with their head office in Bellville. They require the services of a debtors and creditors clerk at their head office in Bellville.Growth and quality are prioritised in everything they do,...

Position Available: Full-Time Administrative AssistantHours: 08:00 - 16:30, Monday to FridayLocation: BellvilleDescription:Responsibilities: Utilize Quickbooks for financial management and reporting Prepare and manage quotes for products and services Manage debtors and assist with collections Act as a primary point of contact for client liaison and...

Overview(Area:) Bellville(Salary:) Market Related(Ref: AG)Our national client seeks to appoint a suitably experienced Admin Assistant at their Bellville branch. Responsibilities include, general office admin, assisting with creditors and debtors, dealing with queries regarding invoices, updating HO spreadsheets with branch admin information, ordering of...

We are looking for a Junior Administrator Assistant and will be responsible for:Invoicing Creating Purchase Orders Sourcing products for clients to quote on Creditors Debtors Answering of telephones Filing

Published January 23, 202 Location Bellville, South Africa Category Business Job Type Fulltime Salary Type Monthly Salary Salary R15000Description:Creditor Assistant - Bellville - R15 000DutiesRecon of monthly creditorsPreparing of monthly payment packageCost calculationIntercompany reconsAssist with fuel reconsPetty Cash capture and reconAssist with...

Job Title: Credit ControllerSalary: Commensurate with experienceCompany:Onsite in BellvilleAbout Us:Cromwell Medical is a renowned healthcare recruitment agency, specializing in providinghealthcare professionals to a wide range of clients, including the NHS, private healthcare centers and mental health units.Under the ICG Medical umbrella, we have three...

DutiesCreditors FunctionReconcile all payments to creditors by established due date and submit report to FMAllocate expenses to the correct supplier and general ledger accountsAttend to supplier queriesMonitor and maintain the creditors age analysisEnsure effective record keeping of transactionsSend monthly remittances to creditorsPerform ad-hoc tasks as...

An exciting opportunity exists for a dynamic, energetic and well organized individual. We are looking to employ a self-motivated, problem-solving, friendly Finance Assistant who is willing to learn and exceed their day-to-day duties. Processing quotations, invoices, and receipts Debtors Control Monthly reportingWe require the incumbent to present with the...

An exciting opportunity exists for a dynamic, energetic and well organized individual. We are looking to employ a self-motivated, problem-solving, friendly Finance Assistant who is willing to learn and exceed their day-to-day duties. Processing quotations, invoices, and receipts Debtors Control Monthly reportingWe require the incumbent to present with the...

Job Information:Job Opening IDZR_1271_JOBHours of workFull-timeIndustryFinancial ServicesLocation TypeIn OfficeSalaryR17 500Remuneration TermPer MonthProvinceWestern CapeCityBellvilleCountrySouth AfricaDutiesCreditors FunctionReconcile all payments to creditors by established due date and submit report to FMAllocate expenses to the correct supplier and...

Our client is an internationally recognised grower, packer and exporter of citrus fruit and table grapes. Their farms and pack houses are situated across the Western Cape, with their head office in Bellville. The company has a vacancy for an Admin Assistant at their table grape and citrus pack house +- 10km outside Clanwilliam.Growth and quality are...

A retail property group in the Northern Suburbs, Cape Town is looking for an intern in the company's accounting department. This is an internship program for 1 year and the company is looking for a qualified unemployed graduate to fill the roll.DUTIES AND RESPONSIBILITIES:Tenant billingCollection of debtorsPayment requisitionsSupplier reconciliationsBalance...

Our client, a well-established and respected manufacturing company based in Bellville, is in need for a Warehouse Supervisor. If you are skilled in warehouse operations such as the receiving, storing and recoding of new and existing inventory, then this is the place for you.You will be responsible for but not limited to:Assist Warehouse Supervisor in daily...

Daily debtors update on Debtors Manager. Check figures, postings, and documents for correct entry, accuracy, and proper codes. Record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers. Code documents according to company procedures. Compile reports pertaining to such matters as cash...