Creditors Administrator

Debtors and Creditors AdministratorPort ElizabethPlease do not apply if you do not have previous Debtors and Creditors experienceJob Summary:We are seeking a detail-oriented and proactive Debtors and Creditors Administrator to manage our clients’ accounts receivable and payable processes while providing general administrative support. The ideal candidate...

Creditors Clerk A great opportunity for an experienced creditors clerk to join a dynamic team Salary and Benefits The salary range for this position is R12k R15k per month, depending on qualifications and experience.The company also offers a provident fund scheme, which is a compulsory retirement savings plan for employees.The working hours are Monday to...

What Youll Do:Financial Transactions:Ensure Accuracy: Manage financial transactions and reporting with precision.Record Keeping: Log transaction detailsdate, amount, and purposeusing accounting software or paper systems.Payment Processing: Prepare checks for creditors based on their requests and make timely payments to maintain strong relationships.Account...

Our client is seeking an all-rounder with the main focus being on managing and maintaining the Quality Management System and overseeing OHS, along with assisting with debtors and creditors and any other admin related tasks.RequirementsIdeally must have a minimum of an ISO 9015: 2015 Qualification as well as OHS Certificate.The candidate must have excellent...

Duties include: Processing supplier invoicesReconciling daily sales and bankingReconciling supplier reconsFiling and administrationProcessing payments on online banking

The company is looking for a competent and motivated person in the Finance department.KEY PERFORMANCE AREAS•Maintenance of Debtors Database and debtors age analysis•Check delivery notes for accurate price and quantities•Raise debtors invoices on the system•Print and send statements to customers•Ensure selling prices are accurate on the...

Key Responsibilities:1. Finance Responsibilities:Debtors Management: Oversee and manage the company's debtor accounts, ensuring timely collections and resolution of outstanding balances.Creditors Management: Process and manage creditor accounts, ensuring that payments are made on time and accurate records are maintained.Assist with financial reporting,...

Bookkeeper – Port Elizabeth Our client in the Construction Industry is seeking a skilled individual for a Bookkeeper role. In this role, you’ll manage essential financial duties such as debtor and creditor processing, supplier database registration, preparation of tenders, and preparation of financial reports for management purposes. A wonderful...

To succeed in this role, the individual must handle the key tasks listed below. This list is not exhaustive and may change as needed. The role may also include helping the supervisor or manager with other duties as required:Key Responsibilities:Answer, screen, and direct incoming calls.Take and pass on messages.Regularly test phone lines and report faults...

Requirements: Applicable bookkeeping qualification or at least 5 years relevant work experience.Team player who has a strong attention to detail and a commitment to task completion. Responsibilities and expectations but not limited to:Bookkeeping and Office Administration:Branch support of all financial transactions to be forwarded to the company...

Hire Resolve is excited to announce an opportunity for a Cost Controller - PE to join our client’s team in Port Elizabeth. In this pivotal role, you will be responsible for managing and controlling project costs for various engineering projects. Your focus will be on ensuring financial accuracy, identifying cost-saving opportunities, and supporting project...

Requirements:3 - 5 years relevant financial experience.Advanced knowledge and experience with spreadsheets.Valid Drivers License and willingness to travel is essential. Must be fully bilingual (English/Afrikaans). Knowledge of General Accounting Principles (GAAP), relevant legislation, Internal Financial Reporting Standards (IFRS) and budgeting...

We are seeking a Junior Bookkeeper who will also assist with various administrative tasks. The ideal candidate must be organized, methodical, and eager to learn. The salary range is between R 8 000 - R 10 000 p/m depending on qualification and experience. Requirements:Essential:- Matric certificate- Proficiency in Microsoft Word and Excel. Good level of...

This position would also, apart from key performance areas stipulated below, be required to assist the supervisor / manager with other duties from time to time, as may be deemed necessary:Switchboard OperationOverall responsibility for answering, screening and directing incoming phone calls on main switchboardTake and forward messagesTest lines and report...

Requirements: Bachelors degree (3 years) / NQF level 7.2 - 3 years proven experience in cost control, budgeting, or financial analysis. Strong analytical and problem-solving skills.Proficiency in financial software and tools (e.g., ERP systems, Excel).Excellent attention to detail and accuracy in financial reporting.Effective communication and interpersonal...

Description Our client in the Logistics industry based in Port Elizabeth is looking to employ a Cost Controller. Requirements: - Bachelor’s degree (3 years) / NQF level 7. - 2 - 3 years proven experience in cost control, budgeting, or financial analysis. - Strong analytical and problem-solving skills. - Proficiency in financial software and tools...

The Accounts Payable Specialist is responsible for managing the company's accounts payable processes. Key duties include processing and verifying invoices, preparing, and executing payments, maintaining vendor records, and reconciling transactions. Strong attention to detail, organizational skills, and proficiency in accounting software are essential for...

What Youll Do:Financial Transactions:Ensure Accuracy: Manage financial transactions and reporting with precision.Record Keeping: Log transaction detailsdate, amount, and purposeusing accounting software or paper systems.Payment Processing: Prepare checks for creditors based on their requests and make timely payments to maintain strong relationships.Account...

Job Description: General Duties: Ensure a reliable flow of materials in accordance with set quality standards and an optimum price to Production to satisfy the production plan. This includes the activity of constantly reviewing the stock-holding, minimum order quantity and re-order levels to ensure stock-holding is sufficient to meet the production plan and...

Role:To manage and lead the company to maximize profitability, maintain operational standards, ensure excellent customer service and compliance with the relevant Acts.. Educational Requirement:Matric or equivalentRelated post-graduate qualifications Work Experience:Minimum of 5 years’ experience in a warehouse / retail environmentMinimum of 5...