Cash Book/ Debtors Administrator

AREAS OF RESPONSIBILITY: Cash Book Processing Bank Reconciliations Loading Payments (online) Processing Debtors invoices Managing Accounts Receivable (cash collections, follow ups) Daily Cash Transfers Applications/FICA documents Vendor & Customer Maintenance Assist operations with resolving queries.JOB SPECIFICATIONSGrade 12/ Matric Accounting and...

Job Title:Cash Book & Accounts Receivable ClerkLocation:Cape Town - Support office / HybridDepartment:FinanceReporting Line:Financial AccountantJob Purpose:The primary purpose of the Cash Book & Accounts Receivable Clerk role is to ensure that there are weekly reports, preparing and processing documents, managing accounts receivable and bank...

Cash Book Controller - Cape Town**Job Types**: Full-time, Permanent**Salary**: R3 000,00 - R3 500,00 per day**Education**:- Certificate (preferred)

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,...

Job Context:Servest Office Services, a division of the Servest Group has an exciting opportunity for a debtors liaison.This role will be responsible for amongst other things invoicing, collecting outstanding balances and maintaining customer accounts.Processing and capturing supplier invoicing and information.You will be expected to utilize strong...

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...

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...

We require a person to manage the administration and book keeping for our furniture retail showrooms, factory and e-commerce site.The position entails- Book keeping function monthly SARS returns and payments, Management accounts, capturing of debtors and creditors on Sage, weekly wages and monthly payroll. Admin for our showrooms including capturing,...

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...

A well-established company in the automotive industry is looking for a Debtors Clerk/ Admin Clerk to be based in Bellville.Requirements: Matric 3+ years' experience as Debtors Clerk (negotiable) Sage Pastel Partner & Sage Evolution experience (advantageous) Microsoft office experience Own transportCompetencies / Skills: Ability to source information...

Company based in Epping is looking for a Debtors Clerk who is available to start immediately.New debtors accounts: Opening a new account on the Abaca systems and ensuring all information is accurate and maintained on the ABACA system.Debtor's book / age analysis: Follow up and resolving queries with customers timeously. Ensure accounts fairly reflect...

A well-established Tourism company requires a Junior Debtors Administrator to join the team.Junior Debtors AdministratorREQUIREMENTS: 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 advantage but not a must Familiar with...

Our client is looking to hire an experienced and mature Accounts Administrator to join their office. This role offers varied duties - from debtors and creditors to banking, wages and office managementDuties:Full Debtors and Creditors functionCash book WagesPhone ordersClient liaisonGeneral office administrationCandidates must be experienced in the following...

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...

This is a super exciting position if you are serious about your career and eager to join a dynamic large organisation where you will have benefits and stability. This position is ideal for an experienced Debtors/Creditors clerk looking for a new challenge within this FMCG space.Requirements: Matric/Grade 1 Basic Accounting or Bookkeeping or Credit Management...

DEBTORS CLERK4 month maternity fill contract / JOB PURPOSE:To deliver an effective credit control and debtors function to assist in other accounting activities within the department as required.Our client is a large corporate based in Bellville.ESSENTIAL JOB FUNCTIONS Manages the credit control activities and debtors' book of the company. Timely and...

Job OverviewExpiration date:10 March 2024Location:Cape Town, Western CapeJob Title:Senior Debtors ClerkEducation Level:High School / MatricJob Level:SeniorMinimum Experience:10 YearsSenior Debtors Clerk job vacancy in Milnerton, Cape Town.Do you have the character and ability to handle a large debtors' book in this vital role within a logistics environment?...

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...

Job Duties/Responsibilities will include:Accurately record and post daily Cashbook Transactions accuratelyReconcile monthly receivable accountsApplies all receipts against various stores and debtor's ID'sAccurately and timeously process invoicesMaintain Accounts receivable agingPrepares cashbook reconciliations correctly and on timeCheck that bank accounts...