Invoice & Debtors Clerk / Financial Administrator

Reference: 9195 AVConsultant: Anneke ViviersCreating documentation for daily transactions, i.e. invoices, purchase orders, etc. for clients in fuel industry.Manage debtors and follow up on outstanding payments.Additional responsibilities as the company growsReporting to financial manager.Qualifications:Degree in finance/similar fieldMinimum 3 years...

Well established accounting firm based in Stellenbosch has a vacancy for a Debtors Clerk to join their team asap.credit control|debtorsReporting to the Head of the Accounts department, the Debtors Clerk will take full responsibility for the complete Debtors function. Processing bank statements and reconciliation of payments Compiling invoices and sending to...

DEBTORS CLERK (Stellenbosch)ResponsibiltiesFull debtor's control: Check and reconcile customer statements Prepare and forward statements on a monthly basis Assist customers with any account queries Debt collection Managing credit limits Processing Invoices/Credit notesRequirements: Matric Minimum 3 years' experience Fluent in Afrikaans and English Computer...

Our client between Stellenbosch and Brackenfell is in need of an Invoicing Clerk to be responsible for creating client invoices, ensuring all invoices are accurate and providing general administrative support to the invoicing team.KEY PERFORMANCE AREAS Draft and process high volumes of customer invoices in foreign currencies. Ensure adherence to proper...

PURPOSE OF JOBThe Invoicing Clerk will be responsible for creating client invoices, ensuring all invoices are accurate and providing general administrative support to the invoicing team.KEY PERFORMANCE AREASConduct high volume of customer invoicing within a foreign environment. Oversee quality assurance, control and customer service regarding the entire...

Finance Administrator / Accountant Assistant - Stellenbosch, Cape TownThis position will suit an individual with an administrative background.The successful individual will assist the admin department and Accountant with daily/weekly/monthly administrative tasks relating to creditors, debtors, recons, stock control (sales dept.) and other duties.Minimum...

Our client, a leading payments service provider, has an exciting opportunity for a Senior Financial Clerk / Bookkeeper in their Finance team based at their Head Office in Stellenbosch.Reporting to the Financial Manager, the incumbent will be responsible for all duties related to financial accounting, including the collection, processing, recording,...

Our client in the Travel Industry is looking for a dynamic, organized and detail-orientated Finance Administrator to join their team based in Stellenbosch.Please note this position is available as a 6-month contract.Overall Job Purpose:This role primarily focuses on supporting the debtors and creditors' functions within the finance department. As a Finance...

debtors controllerRequirements: A relevant tertiary financial qualification Min 3 years experience in financial or similar role Must be fully bilingual Excellent Excel skills Ability to work accurately Ability to learn new systems quickly Good communication skills Ability to meet deadlines Ability to prioritizeDuties will include:Administrative tasks:...

Contract role for an immediately available Creditors Clerk is available. The role is based in Stellenbosch and will run for three months. If you have gained solid experience in this area and are immediately available, please reach out and let's have a chatResponsibilities: Capturing and posting of vendor invoices within required deadlines ensuring all...

Key Responsibilities: Invoice Management**: Generate and issue invoices to clients accurately and timely. Verify and reconcile invoices against orders and contracts. Monitor and follow up on outstanding invoices, ensuring timely payments. Maintain and update customer invoice records in the financial system.- Financial Administration: Manage and respond to...

Grade 12- Diploma/ Degree in Finance:- 2-3 years of Financial Clerk experience:Fully computer literate Experience on Syspro would be beneficial Confidentiality of information exposed to- Willing to work overtime/ weekends if requiredDuties and Responsibility Accurate capturing of data and stock on system- Handle payment queries:- Administrate purchase orders...

Seasonal employment opportunity - fixed term contract 6 monthsKey areas of responsibilities The dynamic individual will be appointed on a fixed term basis to offer support to the respective team during seasonal activities. Checking, capturing and processing invoices on inhouse ERP system, T Reconciliation of statement and invoices for transporter payments,...

Reference: 7990 AVConsultant: Anneke ViviersDebtors book reconciliationCreditors reconciliationInvoicingBank reconciliationDebtor CollectionsQualifications:Matric plus financial tertiary qualificationMin 2-5 years in similar position / completed SAIPA traineeshipComputer literate, the job is system and platform driven (strong Excel skills)How to Apply:If you...

The Kazin Trading Group is looking for a Debtors Clerk and a Branch Admin Assistant to assist with the following tasks:DEBTORS: Call debtors daily and follow up on any outstanding debts for branches / areas assigned to you. Assist walk in clients with information on the various Kazin units and be able to send out quotes.MASTER RECORD KEEPING: Do a physical...

About us:We are a Hospitality Company based in the Western Cape searching for newly graduated financial professionals who want to work in the day-to-day operations of a restaurant as a Financial and Admin Clerk. We are a dynamic bunch of people that are enthusiastic about our careers and making the most of any opportunity that comes our way. We have two...

Creditors ClerkThe Creditors Clerk will be responsible for carrying out accounting and administrative duties such as reconciliation of statements, obtaining statements and invoices and to provide bookkeeping and clerical support to the financial team.Main Responsibilities and Duties: Ensure purchase orders, invoices and goods received notes are matched and...

Sagen Advisory Specialized Financial Recruitment Company is recruiting an Assistant Accountant/Senior Clerk who is exceptional in Debtors and Creditors, for a Famous and Reputable Wine Estate and Restaurant in Stellenbosch.This Job Opportunity is great for a person who:Has a Diploma or Degree in Accounting. Has at least 2 years of Accounting Clerk, Debtors,...

Reference: 7659 CMConsultant:Christa Mostert Conduct high volume of customer invoicing within a foreign environment. Oversee quality assurance, control and customer service regarding the entire invoicing process. Ensure adherence to proper invoicing procedures. Interpret and clarify invoicing policies. Verify discrepancies and resolve clients billing issues...

Reference: 7659 CMConsultant: Christa MostertConduct high volume of customer invoicing within a foreign environment.Oversee quality assurance, control and customer service regarding the entire invoicing process.Ensure adherence to proper invoicing procedures.Interpret and clarify invoicing policies.Verify discrepancies and resolve clients billing...