Debtors/Creditors & General Admin

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...

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...

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...

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...

**Job Summary**: Invoicing, collecting of outstanding balances and maintaining of trade debtor accounts. Providing support to the creditors function. **Responsibilities**: Responsible for general admin duties related to debtors and creditors Upload of debtors and creditors on Sage Control trade debtors Correctly reconcile and allocate...

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....

**Job Summary**: Invoicing, collecting outstanding balances and maintaining customer accounts. Processing and capturing supplier invoicing and information. You will be expected to utilize strong communication and organizational skills to manage customer accounts. **Responsibilities**: Responsible for general admin duties related to debtors and...

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...

A Logistics company based in Cape Town (Joostenberg Vlakte) is looking for a Debtors and Creditors Clerk to join their team. **Min Requirements**: - Matric / Senior Certificate - Tertiary qualification will be an added advantage - General accounting experience with a primary focus on Debtors and Creditors - Own transportation - Fluent in Afrikaans and...

An excellent opportunity has become available to join a leader within the Consulting Engineering industry, as a Debtors / Accounting / Admin Clerk to perform a variety of accounting, bookkeeping and administrative tasks. The role is based in the Cape Town area. **Requirements**: *** - Matric essential - Relevant degree/diploma/certificate essential -...

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...

Western Cape - Creditors & Debtors Clerk **Salary**: Salary between R14K - R18K depending on experience and current salary + medical aid and provident fund contributions. **Description**: You will be part of the accounts team with your main function being Creditors Clerk. You will be responsible for Creditors payments, invoicing and recording of financial...

**Salary** Salary between R14K - R18K depending on experience and current salary + medical aid and provident fund contributions. **Description** You will be part of the accounts team with your main function being Creditors Clerk. You will be responsible for Creditors payments, invoicing and recording of financial transactions, capturing and processing of...

**KEY RESPONSIBILITIES**: **Data Capturing and Reconciliation** - Reconciling point-of-sale income to bank account receipts and CIT reports per store - Capture all cashbook receipts **Creditors and Debtors Control** - Resolve debtors queries - Processing and capturing of creditor invoices on the relevant accounting system - Monthly reconciliation of...

**Job Duties/Responsibilities will include**: Full debtors and Creditors accounting function. Administer cash-ups and banking. Cashbook postings and reconciliations. Manage expenses and budgets. Administer Petty-Cash Payments / Allocations and Reconciliations. Salary preparations. SARS Monthly Returns. General administrative work / other duties...

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...

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...

**Job Description:** Debtors and Creditors CoordinatorThe Legends Agency is seeking a highly organized and detail-oriented Debtors and Creditors Coordinator to join our team. This role is ideal for someone who enjoys managing financial transactions and ensuring accurate records.**Estimated Salary:** $55,000 - $75,000 per annumKey Responsibilities:Process...