Creditor / Debtor Administrator & Operations Assistant

2 weeks ago


Boksburg, South Africa People Dimension Full time

Introduction A well-established Logistics company is looking for an experienced Creditor / Debtor Administrator & Operations Assistant to join their company, based in Boksburg. To manage the full Creditors and Debtors function for the company, ensuring accurate financial records, timely payments, and collections. In addition, to assist the Operations Department with administrative duties related to transport scheduling, POD tracking, and subcontractor coordination. Duties & Responsibilities 1. Creditors Administration Process supplier invoices accurately and timeously (approx. 30-40 accounts). Reconcile supplier statements monthly and resolve discrepancies. Ensure payment terms are adhered to and that payments are processed on time. Maintain accurate and up-to-date creditor records. Liaise with suppliers and internal departments to resolve queries. 2. Debtors Administration Issue customer invoices and credit notes promptly. Follow up on outstanding invoices and manage collections. Maintain customer account records and reconcile accounts. Send monthly statements to customers. Handle queries from clients regarding billing and account discrepancies. 3. Subcontractor Administration Track and verify subcontractor invoices and supporting documentation. Ensure correct rates are applied and jobs are invoiced accurately. Maintain records for 3 subcontractors including contracts, rates, and compliance documents. 4. Operations Support Assist operations team with admin tasks such as updating trip sheets, logging deliveries, and capturing load details. Manage and file PODs and delivery notes. Help coordinate driver schedules and ensure documentation is in order. Provide general administrative support to the operations department. Desired Experience & Qualification Matric Certificate (essential); Bookkeeping or Financial Qualification (advantageous). Minimum 3 years' experience in a Creditors and Debtors role, ideally in the logistics or transport industry. Strong understanding of accounting principles and reconciliations. Experience supporting operational / admin functions in a logistics environment. Proficient in MS Excel, Word, and accounting software (e.g., Sage, Pastel, QuickBooks). Ability to multitask and prioritize in a fast-paced environment. Strong attention to detail and organizational skills. Excellent communication skills (written and verbal). Package & Remuneration Remuneration: R 10,000 CTC pm. Working Hours Monday to Friday : 08:00 – 17:00 (Minimal occasional overtime may be required) #J-18808-Ljbffr



  • Boksburg, South Africa People Dimension Full time

    IntroductionA well-established Logistics company is looking for an experienced Creditor/Debtor Administrator & Operations Assistant to join their company, based in Boksburg.To manage the full Creditors and Debtors function for the company, ensuring accurate financial records, timely payments, and collections. In addition, to assist the Operations Department...

  • Logistics Creditors

    2 weeks ago


    Boksburg, South Africa People Dimension Full time

    A logistics company based in Boksburg is seeking an experienced Creditor/Debtor Administrator & Operations Assistant. The role involves managing creditors and debtors functions, assisting the operations department, and ensuring accurate financial records. Candidates should have a Matric Certificate, bookkeeping knowledge, and at least 3 years' relevant...


  • Boksburg, South Africa Headhunters Full time

    Our Client, in the Manufacturing and Wholesale Industry; is seeking to employ an experienced Creditors and Debtors Clerk to their dynamic team based in Boksburg, Kempton Park. Requirements: Matric (Grade 12). Financial-related qualification is an advantage. Minimum 5 years’ experience in a similar role (Debtors and Creditors), preferably within a...


  • Boksburg, South Africa Sheli Placements Full time

    A Company based on the East Rand in Jhb is looking for a Jnr Debtors/Creditors clerk to start ASAP Must know SAGE accounting package A certficate or diploma in finance will secure. Open to Male or Female Open to BEE and NON BEE **Salary**: R10,000.00 - R14,000.00 per month


  • Boksburg, South Africa Dante Personnel Full time

    Gauteng, Boksburg - ()- Branch Administrator Boksburg R13K to R17K per month **Minimum requirements**: - Matric - Own reliable transport - Stable working history (10+ Years experience in a similar role) - Must have experience in basic debtors and creditors - Stock Invoicing experience - Experience in transferring stock - Sales administration...


  • Boksburg, South Africa Professional Resources Partners Pty Ltd Full time

    Financial Administrator (Debtors and Payroll) Location: Boksburg Salary: R20 000 – R30 000CTC plus 13th cheque Minimum requirements: Sage Pastel Evolution Sage VIP Payroll. 5 -10 years of relevant experience Team player Covid 19 vaccinated Duties – Debtors Sales invoicing and credit notes Loading of documents on client portals Collections and queries...


  • Boksburg, South Africa Chadex Pty Ltd Full time

    Courier company looking for assistant accountant to join our team. Responsibilities include: - Journal Entries - Creditors and Debtors Recons - Cash book - Banking recons - General Ledger Recon - Capturing of month end reporting journals - All Bank / credit card reconciliations - Experience in creditors - Excel skills - **Sage or quickbook**: - VLOOKUP /...


  • Boksburg, South Africa Chadex Pty Ltd Full time

    Courier company looking for assistant accountant to join our team. Responsibilities include: - Journal Entries - Creditors and Debtors Recons - Cash book - Banking recons - General Ledger Recon - Capturing of month end reporting journals - All Bank / credit card reconciliations - Experience in creditors - Excel skills - **Sage or quickbook**: - VLOOKUP /...

  • Creditors Clerk

    6 days ago


    Boksburg, South Africa BHBW South Africa Proprietary Limited Full time

    **Purpose of the Role** This role is responsible for the day-to-day processing of supplier documentation to ensure supplier payment within the terms as well as management of supplier accounts. **Key Performance Areas** **Creditor’s full function** - To accurately capture/process invoices on SAP (MIRO) in order to effect payment on time and accurately to...

  • Debtors Controller

    3 days ago


    Boksburg, South Africa Exceed Hr Full time

    **Reference**: 8007 SJ **Consultant**:Sone Johnson - Engage with Debtors in a professional manner - Follow up on all Debtors enquiries received - Follow-up on debtors-related issues and the tracking thereof - Preparation and posting of intercompany invoicing - Preparation and distribution of debtor’s statements - Preparation of monthly standard invoices -...