Debtors/Creditors /General Admin

Working Hours: Mon to Fri- 0800 to 16h00 Key Responsibilities:Manage debtors and creditors accounts using Xero Accounting softwarePerform general office administration tasksPrepare and maintain monthly payment schedulesConduct data capturing and ensure accurate record-keepingOrganize and manage filing systemsProcess invoices and ensure timely...

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....

We are looking to employ a strong admin Manager that is accurate, can manage a small team, and is excellent with all admin-related tasks. You will have excellent PASTEL skills and the ability to work on Excel Spreadsheets, delivering accurate information. **Duties**: - SAGE PASTEL - Invoices - Queries - Petty Cash - All staff leave forms and...

Western Cape, CPT - Northern Suburbs - Motor Retail - Admin Dept - R 13 000 - R 15 000 Monthly - Job ref: WP012976/JC - Vacancy type: Permanent SHIFTINTOHIGHCAREER to a long established and highly successful Group Dealer that requires the services of a Dealership Creditors Clerk **Minimum Requirements** - Must have at least 3 to 5 years' experience as a...

**Debtors & Creditors Controller** **Paarden Eiland** Our client is a leading fashion retail group, seeks to appoint a _**Debtors & Creditors Controller**_ to their Head Office. This position will be required to work closely with the Management Accountant to maintain the debtor’s ledger and ensure that all monies due are received timeously, reconciling...

**Debtors & Creditors Controller** Paarden Eiland Our client a leading fashion retail group, seeks to appoint a Debtors & Creditors Controller to their Head Office operaton. This position will be required to work closely with the Management Accountant to maintain the debtor’s ledger and ensure that all monies due are received timeously, reconciling...

Job title : Debtors & Creditors ControllerJob Location : Western Cape, Cape TownDeadline : March 25, 2025Quick Recommended LinksJobs by Location Job by industries KEY ACCOUNTABILITIESThe outputs/results/outcomes you are accountable for delivering DATA CAPTURING AND RECONCILIATIONReconciling debtors' income to bank account receipts. Reconciling the bank...

Job title : Debtors & Creditors ControllerJob Location : Western Cape, Cape TownDeadline : March 25, 2025Quick Recommended Links Jobs by Location Job by industries KEY ACCOUNTABILITIES The outputs/results/outcomes you are accountable for delivering DATA CAPTURING AND RECONCILIATION Reconciling debtors’ income to bank account receipts. Reconciling the...

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...

**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...

Western Cape, CPT - Northern Suburbs - Motor Retail - Admin Dept - R 16 000 - R 18 000 Monthly - Job ref: WP013420/JC - Vacancy type: Permanent SHIFTINTOHIGHCAREER by joining a Dealership that seeks the expertise of a Dealership Creditors Clerk **Minimum Requirements** - Must have at least 2 to 3 years' experience as a Dealership Creditors Clerk within the...

**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...

**DEBTORS & CREDITORS CLERK (Milnerton)** **Requirements**: - Matric - Syspro Experience - 3 to 5 years of Debtors & Creditors' experience - Must have a valid driver's License with your own reliable car - Experience in the Construction / Industrial sector will be given preference. - Must be ITC & Crim clear **Salary**: R15000 to R18000ctc based on...

Leading international manufacturing firm requires a Debtors/Creditors professional to join their finance team. Minimum 4 years’ creditors experience in reconciling Accounts Payable and balancing payments and debtors experience in reconciling Accounts Receivables and balancing receipts. Minimum requirements include: - Matric - Tertiary **degree** in...

Western Cape, CPT - CBD - R 14 000 - R 15 000 Monthly Cost To Company An Office automation company based in Airport Industria, Cape Town is currently seeking a Debtors/Creditors Clerk **Debtors**: - Maintain debtor’s age analysis at 45 days or less - make contact with clients and follow up until payment is received. - Ensure that notes are updated on...

Experience and Qualifications:•At least 3 years’ experience as a Creditors and Debtors Clerk•Grade 12/Matric/NQF4•National Diploma in Accounting or bookkeeping course would be advantageous•Experience with invoicing, discounts, and credits would be advantageous•Sage Evolution background •Good numeric skills•Strong attention to...

**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...

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...

Leading international manufacturing firm requires a Debtors/Creditors professional to join their finance team. Minimum 4 years’ creditors experience in reconciling Accounts Payable and balancing payments and debtors experience in reconciling Accounts Receivables and balancing receipts. Minimum requirements include: - Matric - Tertiary **degree/diploma**...

Our client is looking for Creditors/Debtors Clerk to join their team. **Responsibilities**: - Accurate capturing of documentation (opening new customer accounts on Syspro, updating customer info etc.) - Reconciling customer accounts (customer claims, requests for credit/refund etc.) - General Administrative duties such as assisting customers with...