Debtors and Creditors Administrator

Job Summary:We are seeking a highly organized and detail-oriented Administrative Coordinator - Debtors/Creditors to join our team at West Coast Personnel. As an experienced professional in debtors/creditors management and general administration, you will be responsible for managing accounts, performing administrative tasks, and maintaining accurate...

The Legends Agency is seeking an experienced Debtors and Creditors Administrator to join our team.Job SummaryWe are looking for a highly organized and detail-oriented individual to manage our debtors and creditors processes, provide general administrative support, and maintain accurate financial records.About the RoleThis is a unique opportunity to work in a...

Job Title: Debtors/Creditors and General AdminWe are seeking a highly organized and efficient Debtors/Creditors and General Admin professional to join our team at West Coast Personnel.Key Responsibilities:Manage debtors and creditors accounts using Xero Accounting software.Perform general office administration tasks, including data capturing and...

Western CapeResponsibilitiesKeep records of accounting and financial transactions.Reconcile and balance all accounts.Update all details on the accounting system and invoices.Capture and send monthly invoices to clients.Download bank statements every morning and allocate payments to relevant accounts.Loading of payments on online banking.Follow up on...

Job Title: Debtors/Creditors and Administrative Operations Coordinator">About Us:">West Coast Personnel is a reputable staffing agency that provides top talent to various industries. We are currently seeking a highly organized and detail-oriented individual to fill the role of Debtors/Creditors and Administrative Operations Coordinator.">Key...

We are looking for a self-motivated and experienced debtors /creditors clerk to join our dynamic team. Reporting to the finance director, you will be responsible for the following key performance areas: Processing invoices, receipts and payments Reconciling debtors and creditors Debtors liaison and collections Assistance with basic bookkeeping Load payments...

Efficient processing of invoices when supporting documents are in place. - Ensure that invoices are accurately mailed or couriered to the correct addresses. - Timeous printing of debtors’ statements - Ensure debtors' statements will be mailed to the correct addresses as per the client contract requirements for supplier invoicing. - Verify with customers...

Are you a detail-oriented Debtors/Creditors and General Admin professional. If you are organized, efficient, and have a strong background in accounting and office administration, we want to hear from you! Working Hours: Mon to Fri- 0800 to 16h00 Key Responsibilities:Manage debtors and creditors accounts using Xero Accounting softwarePerform general office...

Are you a detail-oriented Debtors/Creditors and General Admin professional. If you are organized, efficient, and have a strong background in accounting and office administration, we want to hear from you! Working Hours: Mon to Fri- 0800 to 16h00 Key Responsibilities:Manage debtors and creditors accounts using Xero Accounting softwarePerform general...

We are seeking an experienced Accounts Administrator to join our team at Dante Personnel in Cape Town.The successful candidate will be responsible for capturing and reconciling creditor accounts, bank accounts, credit cards, debit cards, fleet cards, debtors discounts, and sales reconciliations.Liaising with IT management on system issues and improvements,...

Are you a detail-oriented Debtors/Creditors and General Admin professional. If you are organized, efficient, and have a strong background in accounting and office administration, we want to hear from you Working Hours: Mon to Fri- 0800 to 16h00 Key Responsibilities: Manage debtors and creditors accounts using Xero Accounting software Perform general office...

Job Description:Are you a detail-oriented Debtors/Creditors and General Admin professional. If you are organized, efficient, and have a strong background in accounting and office administration, we want to hear from you! Working Hours: Mon to Fri- 0800 to 16h00 Key Responsibilities:Manage debtors and creditors accounts using Xero Accounting softwarePerform...

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 12 - Basic Accounting or Bookkeeping or...

Debtor & Creditors Clerk R 15 000 - R 20 000 - Cape Town Market Leaders in Industrial Consumables and PPE are in search of a Debtors and Creditors Clerk. **Job Types**: Full-time, Permanent

The Faircape Group constitutes a group of companies with interests in a number of activities including Healthcare, Retirement Holdings, Telecommunications, and an ISP, Utility Management and infrastructure installation, Property Management, and related activities. The Faircape Group has an exciting opportunity for a** Creditors and Debtors Controller** who...

Are you a detail-oriented Debtors/Creditors and General Admin professional. If you are organized, efficient, and have a strong background in accounting and office administration, we want to hear from you! Working Hours: Mon to Fri- 0800 to 16h00 Key Responsibilities: - Manage debtors and creditors accounts using Xero Accounting software - Perform general...

The Faircape Group constitutes a group of companies with interests in a number of activities including Healthcare, Retirement Holdings, Telecommunications, and an ISP, Utility Management and infrastructure installation, Property Management, and related activities. The Faircape Group has an exciting opportunity for a Creditors and Debtors Controller who will...

Responsible for a wide range of office support functions, including managing reception, handling both creditors and debtors processes, and providing general administrative assistance. Minimum requirements:Grade 12Proven experience in a similar administrative, reception, or accounts role.Experience in managing both creditors (accounts payable) and debtors...

This is your chance to work for a fast-growing company in the Book Distribution industry. We pride ourselves in fast, efficient Customer/Client satisfaction. You will be working in an engaging and busy working environment. Your role is to create and maintain a pleasant work environment, ensuring high levels of organizational effectiveness and communication....

Utilise your debtors and creditors skills to be part of this dynamic team. Your matric and at least 3 years experience in a similar role will be a must. **Key duties includes**: Collect outstanding monies from companies - Maintain debtors book - Sending out of invoices to clients - Monitory payments of clients - Receiving invoices from suppliers - Capturing...