Debtors Administrator

Duties/Pligte - Month-end procedure for SU medical practices with the assistance of the approved electronic debtors' programme - Financial recordkeeping and reporting according to set requirements to line managers and the SU Finance Department - Liaising with medical aids and the SU Finance Department - Implementing and managing the requirements of...

Duties/Pligte - Collecting and corresponding with specific outstanding debtors of the University - Handling of internal and external debtor related enquiries - Providing assistance to internal staff regarding the generation of invoices - Liaising with other support and academic divisions within the University as well as with external institutions; -...

We are looking for a reliable Office Administrator. They will undertake administrative tasks, ensuring the rest of the staff has adequate support to work efficiently. **Responsibilities** - Coordinate office activities and operations to secure efficiency and compliance to company policies - Manage agendas/travel arrangements/appointments etc. for the upper...

**Requirements** - High School (matric) - Minimum 5 years experience in similar role - Bilingual in both Afrikaans and English - Experience working on an accounting package Pastel - Working knowledge of MS Outlook, Word and Excel - Ability to multi-task and highly organised - Drivers licence and own vehicle **Duties** - Manage the debtors and Creditors...

**Requirements** - High School (matric) - Minimum 5 years experience in similar role - Bilingual in both Afrikaans and English - Experience working on an accounting package Xero - Working knowledge of MS Outlook, Word and Excel - Ability to multi-task and highly organised - Drivers licence and own vehicle **Duties** - Manage the debtors and Creditors...

Scope Of Work Updating of payment schedules for accounting department. Follow-up calls and emails to debtors & creditors Attend timeously to emails, receive and process invoices and other accounts related records. Ensuring client contact information is up to date. Receiving, processing and filing supplier invoices. Capturing Debit Card and Credit Card Slips....

**Reference**: 7990 AV **Consultant**: Anneke Viviers Debtors book reconciliation Creditors reconciliation Invoicing Bank reconciliation Debtor Collections **Qualifications**: Matric plus financial tertiary qualification Min 2-5 years in similar position / completed SAIPA traineeship Computer literate, the job is system and platform driven (strong Excel...

My client, an established supplier within the agricultural industry is seeking to employ a Financial Administrator with 2-3 years relevant experience and a post-matric qualification in Bookkeeping. Responsibilities include processing and reconciling accounts, interacting with internal partners and update records. To be successful in this role, you should...

Duties/Pligte - Responsible for the financial administration of all SUNCEP accounts; - Compiling financial reports for the Director, funders as well as SUNCEP's governing body; - Compiling SUNCEP's budget, the staff budget and project budgets and the monthly management thereof; - Managing, acquiring and implementing appropriate assets with accurate and...

Account AdministratorOur esteemed company is looking for an accounts administrator who is able to be responsible for managing the company's financial transactions, including accounts payable and receivable, by processing invoices, reconciling bank statements, maintaining financial records, preparing reports, and ensuring timely payments to vendors and...

**Reference: NB 7596** **Consultant: Nine Broodryk** **Descriptions**: - Managing outstanding debtors / Reconciliation of debtors accounts; - Annual renewal of organisation’s Western Cape Government data base e-procurement system; - Reconciliation of PayFast account; - Month End: Allocating and securing Bank Statements on SAGE; - Managing Annual Leave...

**Reference**:9739 SJ **Consultant**:Sone Johnson - Manage and oversee the processing of sales orders, including order entry, tracking, and fulfilment. - Coordinate with the sales team to ensure timely and accurate order processing and delivery. - Handle escalated customer inquiries and issues with professionalism and efficiency. - Develop and maintain...

**Reference**: NB 7596 **Consultant**: Nine Broodryk **Location**: Stellenbosch / Remote **Descriptions**: Managing outstanding debtors / Reconciliation of debtors accounts; Annual renewal of organisation’s Western Cape Government data base e-procurement system; Reconciliation of PayFast account; **Month End**: Allocating and securing Bank Statements on...

Our client a Legal Firm based in Techno Park, Stellenbosch is currently recruiting for an Accounting and Administrative Assistant. **_ _** **Requirements**: - Relevant Qualifications - Excellent Debtors and Creditors experience - Strong Administrative skills - Fluent in Afrikaans and English - Computer Literacy (MS Excel, Word, Outlook) - Ability to work...

Duties/Pligte**Financial administration and budget control**: Timeously and efficiently executing financial administrative tasks related to the daily functioning of the Department and in line with Stellenbosch Universitys financial policies, including processing requisitions, issuing requisitions, placing orders and receiving goods, processing departmental...

**Reference: AV 6382** **Consultant: Anneke Viviers** **Description**: - Bank Accounts: - Accurately Processing Current Accounts - Accurately Processing Forex Accounts - Accurately Processing Credit Card Accounts - Allocating Payments/Receipts against Invoices - Ad hoc administration - Reconciliations - Debtors: - Accurately Processing Invoices -...

**Reference: DB 6797** **Consultant: Dorei Barnes** **Description**: - Invoicing & Debtor Management - Weekly Wage run including Time & Attendance and Payroll - Deal with HR queries and administration - Debtor Reconciliation - Payroll reconciliation **Qualifications**: - Sage/ Pastel Evolution - Sage VIP Payroll - MS Office (Excel, Word) - Farm Costing...

**Reference: DB 6747** **Consultant: Dorei Barnes** **Description**: * Invoicing & Debtor Management - Payroll reconciliation - Debtor Reconciliation - Deal with HR queries and administration - Weekly Wage run including Time & Attendance and Payroll **Qualifications**: - Sage / Pastel Evolution - Sage VIP Payroll - MS Office (Excel, Word) - Farm Costing...

My client, a well established concern within the agricultural industry has a vacancy for an Administrative Coordinator to join their team. A B.Comm degree and 3 years experience in a financial or administrative role will count in your favour administrative coordinator **Qualifications and Experience**: - At least 2 - 3 years of experience in an...

The Kazin Trading Group is looking for an admin assistant to assist with the following tasks: **MASTER RECORD KEEPING**: - Do a physical count of the stock in the yard weekly, ensuring this count ties up with the unit tracker yard stock; - Create and repair Excel spreadsheets which are used to implement a process/maintain a system. - Ensure leases are filed...