Debtors & Creditors Specialist - Detail-Oriented

**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...

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...

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...

Get AI-powered advice on this job and more exclusive features.We are seeking a detail-oriented and experienced Payroll / Debtors & Creditors Clerk to join our growing team!If you are skilled in QuickBooks, Pastel Payroll & Accounting and can confidently manage a FNB Business Account, we want to hear from you. Key Responsibilities Process payroll accurately...

About Us Rola is a leading motor group who pride ourselves on our commitment to excellence and innovation. We are seeking a detail-oriented and proactive Creditors / Debtors Clerk to join our finance team to be based at our VW Malmbesbury dealership. The successful candidate will be responsible for managing and monitoring the accounts payable process,...

Achieve Collections within Debtors DaysFollow up, telephonically and via email, on all outstanding amounts on a daily basisCapture the detail of all follow up calls and commitments to pay from Customers in required formatArrange a weekly debtor meeting with sales and finance teamsAdvise Financial Manager of all invoices not paid within 90 days, and work with...

Key ResponsibilitiesProcess and reconcile creditor invoices and monthly statements.Collaborate with the production team to follow up on orders and obtain Proof of Delivery (POD) documents.Digitally store and manage financial documents for Debtors, Creditors, and Bank processes.Assist with debtor invoicing and follow up on store SAP/GRN numbers.Collect and...

An established and rapidly expanding transport and logistics brokering business based in Bellville, Cape Town is seeking a highly organized and detail-oriented **Debtors Supervisor **to join their team. **Responsibilities**: - Assisting the Accountant in managing Debtors book: - Sending out of customer statements at the beginning of the month - Ensuring...

**Job specification - Creditors and Debtors Manager (Coricraft)** **PURPOSE OF THE ROLE**: Join us as a Creditors and Debtors manager and ensure effective and efficient service delivery of all AP/AR activities to the Business. **REPORTS TO**: Senior Accountant Operations (Coricraft) **DIRECT REPORTS**: 4 x Creditors Clerks 2x Debtors Clerks **KEY...

**Creditors (70% of time)** **Inhouse creditors** - Request supplier statements - Process invoices as per supplier statements - Request for invoices not received - Reconcile supplier accounts for month end / adhoc weekly payments - Load payments for individual suppliers ensuring invoice and banking details are correct - Submit payments batches and...