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 softwarePerform general...

Job Description: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...

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...

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 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...

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...

The Legends Agency is seeking an experienced Debtors and Creditors Administrator to join our team.Job SummaryWe are looking for a highly organized and detail-oriented individual to manage our debtors and creditors processes, provide general administrative support, and maintain accurate financial records.About the RoleThis is a unique opportunity to work in a...

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...

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...

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 will...

Western CapeResponsibilitiesKeep records of accounting and financial transactions.Reconcile and balance all accounts.Update all details on the accounting system and invoices.Capture and send monthly invoices to clients.Download bank statements every morning and allocate payments to relevant accounts.Loading of payments on online banking.Follow up on...

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 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...

**Responsibilities**: Creditors: - Capture accurate invoices and request invoices where necessary - File invoices\statements with the system at month end and follow up where necessary - Ensure that all the necessary documentation is in place and captured for refunds and returns - Follow up on all purchase orders in the system - ensure that they are still...

An exciting opportunity exists for an experienced Creditors/Admin Clerk for a leading self-adhesive label printing company based in **Thornton, Cape Town**. Duties includes ~ - Process creditors invoices - Creditors master file maintenance - Solve price & quantity difference queries with suppliers - Prepare creditors reconciliations for payment - Uploading...

Requirements_: - Matric - Bookkeeping Certificate bonus - PASTEL and EXCEL working experience - Minimum of 7 years working experience within a similar role - Excellent communication skills, both written and verbal - Team Player - Eye for detail - Duties:_ - _Create invoices to various clients_ - _All pay queries_ - _Reconciliations_ - _General basic...

We are seeking a skilled Debtors and Creditors Processing Officer to join our team at The Legends Agency. In this role, you will be responsible for managing the company's debtors and creditors processes, including preparing and sending customer invoices, following up on overdue accounts, and reconciling supplier statements.The ideal candidate will have a...