debtors creditors administrator

Key ResponsibilitiesRecord and manage customer accounts, tracking outstanding balances and paymentsUpload invoices to relevant payment platforms for different customersIdentify overdue accounts and follow up with customers via phone or email to recover outstanding balancesEnsure timely and accurate payment of customer accountsTake full ownership of debtor...

Company OverviewHR Genie, a leading employer in the industry, is seeking an experienced Accounts Receivable and Payable Administrator to join our team. As a key member of our financial department, you will be responsible for managing accounts receivable and payable functions.Job DescriptionThe successful candidate will be responsible for verifying...

Job title : Admin ClerkJob Location : North West, RustenburgDeadline : April 13, 2025Quick Recommended LinksJobs by Location Job by industries Specific Role Responsibilities    Perform general administrative functions at the relevant branch Relieve the cashier(s) in the front or the COD clerk when needed Answer telephones/switchboard duties Matching of...

Job title : Depot AccountantJob Location : North West, RustenburgDeadline : April 19, 2025Quick Recommended LinksJobs by Location Job by industries Responsibilities:Stock control Financial procedures - debtors & creditors Balance sheet reconciliation's Deviation reporting and recommendations Capital expenditure process Controlled expenses Communication –...

Company Overview:Bonafide Human Capital (Pty) Ltd is a reputable staffing agency that specializes in providing high-quality professionals to the automotive industry. We are currently seeking an experienced Accountant to join our client's team in Rustenburg.Job Description:Key Responsibilities:Manage bank reconciliations and allocate accountsProcess receipts,...

Position Summary:We are seeking a skilled Accountant to join our client's team in Rustenburg. As a key member of the finance department, you will be responsible for managing financial transactions, preparing reports, and ensuring the accuracy of financial data.Key Responsibilities:Reconcile bank statements and allocate fundsProcess invoices, credits, and...

Our automotive dealer client in Rustenburg seeks a skilled Financial Controller to fill a vacancy. This role requires a minimum of 3 years' experience at Dealership level and expertise in Evolve software.Reconcile bank statements and allocate accountsManage receipting, allocation, and reporting of debtorsDevelop accurate cashflow forecastsEnsure compliance...

Warehouse Clerk Permanent PBCS RustenburgOverviewWe are a Supply Chain and Sales & Merchandising partner adding value to your business through a fully integrated, temperature-controlled network in Southern Africa.But we are also more than that. We are people serving people. While we boast the best in tech and infrastructure, our people are our greatest...

North West, Rustenburg R9000 before deductions Our client in the Boshek area is looking for a Debtors & Creditors Clerk: Requirements: Must have a Valid Driver's License Gr. 12 Basic Bookkeeping Certificate Minimum 5 years experience in Debtor's and Creditor's SAGE Pastel Accounting Must be Computer Literate (Word & Excel) **Duties**: Correctly...

**1. **JOB PURPOSE** To ensure the timeous collection of the company’s debtors book in order to maximize cash flow of the business, minimize the risk of bad debts and reduce the debtors days to an acceptable level To ensure company policies and procedures are adhered to in respect of the granting of credit to customers To timeously alert management of...

An established company in Rustenburg is recruiting a **Financial Administrator** to assist with debtors/creditors and general office administration. **Requirements**: - Matric - Pastel - Bookkeeping/Acccounting qualification - Contactable references **Salary offered***: R14 000.00

Rustenburg based company seeks a Debtors/operator administrator to join their team 1. Capture consolidated list of operators into Database 2. Update operator list to reflect all current certification refreshers 3. Update operator list to reflect all medical refreshers 4. Update operator list to reflect contract termination dates 5. Audit current folders...

The requirements for this position is - Sage Pastel - Debtors - Creditors - Bank recons - At least years experience working in similar role - Contactable references - Available from January

The incumbent will be responsible for the following key functions: - Receiving and recording of invoices - Matching purchase orders with invoices - Match invoices with GRN’s - Accurate processing of invoices into the system - Prepare weekly and monthly reconciliations of creditors - Prepare creditors payments - Submit monthly payment reports Apart from...

Coordinating office activities and operations to secure efficiency and compliance to company policies - Supervising administrative staff by dividing responsibilities to ensure performance - Pro-actively interact and engage with Operational Management to understand areas of improvement and ensure that turn-around times are shortened to continuously improve...

**Job Advert Summary**: The Animal Feed business is currently recruiting for a Debtors and GL Clerk to join the Commercial team in Rustenburg. The role reports into the Management Accountant and will be responsible for assisting with maintenance of the General Ledger and and provide assistance with the Debtor and cash receipting functions **Minimum...

2years - Processing of financial transactions for the group of companies - Reconciliation of VAT reports/accounts for the group of companies - VAT submission to SARS for the group of companies - Handling all SARS related matters /queries / audits - Reconciliation of inter company accounts / balances - Calculate collecting commission for the entire group of...

**Qualifications**: Grade 12 **Experience**: Must have working experience as an Admin Manager in a Fuel station Debtors Creditors HR Functions GRV Stock Control Functions Experience on ARCH Retail system will be an added advantage

**Job Summary**: - Accountable for running the branch during the Branch Manager’s absence - Assisting with feedback reports to management - Invoicing clients - Doing pricing overrides - Doing credit notes for debtors - Following up on debtors when requested by debtor’s department - Receiving orders and writing up order numbers - Managing the branch...

North West, Rustenburg Leading industrial supplier specializing in sales and rental of quality industrial equipment. **Key Responsibilities.** - Answering Telephones - Queries and orders - Telephonic Customer support - Counter Sales/Service - sales and queries - Finance.: Payments from clients, invoicing (Kerridge/SAP System), credit notes - Quotation to...

**Our Client** Our client is a leading supplier of choice for industrial generators, electrical power tools, welding consumables, and construction-related equipment with over 30 years of experience and a solid background in rental and sales off reputable brands **Role Overview** - Directing all operational aspects including Debtors/Creditors, Health and...

**To administer** the rental process and maximize revenue by serving and supporting the customer through telephonic gathering of data and providing expert advice, to provide quotations and follow up support and administer the rental process. **To coordinate** with technicians to ensure machine uptime and availability and to coordinate with drivers to...

**Job Number** - 68379 **Job Type** - Permanent **Job Title** - Branch Manager **Computer Skills** - MS Office **Industry** - All **City** - Rustenburg **Province** - North West - Directing all operational aspects including Debtors/Creditors, Health and safety, Gas rentals, Equipment Rental Hire, Stores and Stock Management, customer service, Human...

The Animal Feed business is currently recruiting for a Cashbook and Admin Clerk to join the Finance team based in Rustenburg. The role reports into the Accountant and will be responsible for maintenaning the Regional Bank and Cash records where applicable and assistaning in resolving Creditor and Fixed Asset queries. **Duties & Responsibilities**:** 1....

Key ResponsibilitiesSupport the preparation of monthly management accounts, including balance sheet account reconciliationsProcess daily cashbook entries and reconcile creditor statements with supporting documentationManage accounts receivables aging and collections on debtorsPrepare annual budgets and validate customer credit applicationsProcess monthly...

Duties - If not received, follow up with Labour Broker & escalate to Admin Manager where necessary - Raise all anomalies raised by administrator with Branch Manager / Labour Broker - Get sign off from Branch Managers - Asset Procurement - Monthly review of asset register. Verify/sign off on all new assets loaded monthly - Conduct quarterly audits - Report...

**JOB PURPOSE**: The Revenue Consultant: Rates and Account Clearance is responsible for ensuring accurate billing, reconciliation, and clearance of municipal rates and accounts. The role involves managing property reconciliations, ensuring compliance with local government legislation, and maintaining accurate financial records. **RESPONSIBILITIES** -...

General AccountantThe General Accountant will be supporting the existing financial team with the reconciliation of day-to-day transactions and oversight of the month-end cut-off processing for a clean trial balance and accurate management accounts, and offer technical support to the general staff for accurate processing.Duties & ResponsibilitiesPreparation...