Rainmaker: Debtors Administrator

**Value Proposition** Join our Finance team within Shopritex. ShopriteX is the Shoprite Group's digital innovation hub, fusing data, tech and talent for a 'Smarter Shoprite'. We are continuing to digitally transform the business, and in doing so, are looking for highly talented people to join our team. **Role Purpose** The purpose of the **Financial...

**Value Proposition** Powered by Africa's largest retailer, Rainmaker Media is positioned to reach over 80% of SAs shoppers directly through its digital and physical media channels, has exclusive access to the continent's largest retail audience, and uses rich shopper data and advanced analytics to create the continent's first precision retail media...

**Value Proposition** Powered by Africa's largest retailer, Rainmaker Media is positioned to reach over 80% of SAs shoppers directly through its digital and physical media channels, has exclusive access to the continent's largest retail audience, and uses rich shopper data and advanced analytics to create the continent's first precision retail media...

**Alert Engine Parts** is searching for a** Debtors Clerk **to join the team in **Brackenfell**. The purpose of this position is to confidently liaise and resolve problems with customers and other employees who can assist in settling issues on debtors’ accounts in adherence to company procedures and accounting standards. **Position Overview**: **Specific...

**Role Purpose** The purpose of the Secretary role is to provide administrative and organisational support to the Managing Director and Media Team, ensuring they are fully supported and enabled to deliver on their strategic objectives. The position requires a high degree of responsibility, discretion, and confidentiality. The role further serves as the face...

**Purpose of the Job**: **Job Objectives**: Account for and reconcile all debtor transactions and records within the payment term period. Prepare for and ensure that all the required debtors’ transactional data (including month-end journals), are received on time and accurately captured into the debtor’s ledger and processed, whilst maintaining...

**Purpose of the Job**: **Job Objectives**: Account for and reconcile all debtor transactions and records within the payment term period. Prepare for and ensure that all the required debtors’ transactional data (including month-end journals), are received on time and accurately captured into the debtor’s ledger and processed, whilst maintaining...

**Overview**: The job of a debtor’s clerk is to keep records of the accounts of any business’s customers and to recover the business’s debts. A debtor’s clerk will also carry out any routine bookkeeping duty so as to submit records of any overdue account at each month end. **Qualifications**: - Minimum Grade 12 - Tertiary qualification in...

**Requirements**: - Clear criminal record - Grade 12 Highest Qualifications / Similar - Very attentive to detail - Exceptionally good Excel experience (formulas, data capturing, invoicing) - Computer literate (Outlook, Word, Excel, Powerpoint) - Basic financial & accounting principles understanding (Debtors/Creditors) - Be able to work under pressure &...

**We are looking for an Office Administrator, PA, Girl Friday** **Responsibilities**: - Mature individual to assist business operations with admin - sales experience - basic debtors and creditors - Team player - Customer-focused - Target driven individual - Professional in appearance and behavior - creative to come up with ideas and have the tenacity and...

**Western Cape, CPT - Northern Suburbs** R 20000 - R 25000 Monthly Basic Plus Commission (Incentives, Market related, Negotiable) Our client, a Pastel Accounting and Payroll Reseller, is looking to employ a Pastel Payroll Administrator with bookkeeping experience to start soonest. What we are looking for: - Must have a clear understanding of entire...

**REQUIREMENTS** - Matric, HR or finance qualification advantageous - Five years experience in similar role - Knowledge of Sage Pastel Payroll & HR; Sage Pastel Partner - Good communication skills and ability to work under pressure - Experience with Microsoft Excel, Office, and Word - Good time management and organisation skills - Fluent in speech and...

**About the Company**:Manufacturer **About the role**:Looking for an experienced Credit Controller with 5 years plus ongoing maintenance of Debtor’s accounts, Opening of Accounts, and Timeous collection of Overdue Accounts/Order Releasing. Ad hoc administration duties as well. This is an EE Position ONLY - Full debtors’ function - multiple branches (one...

**Purpose of the Job**: As a **Finance **Payroll Debt Collector, **you are responsible for collecting and reconciling ex-staff debt to company for the Group. The role participates in various aspects of the end-to-end payroll accounts cycle at various times, including but not limited to reconciling ex-staff debt to company related general ledger accounts as...

**WINE TASTING AMBASSADOR** **Bottelary District** A Wine Farm situated in the Bottelary Hills wine region offers this unique half-day position at its tasting room. *** **RESPONSIBILITIES**: - Presenting wine tastings, receiving guests & maintaining client relations - Assisting with events, exhibitions and shows when needed - Social Media Management...

**Purpose of the Job**: The purpose of the Financial Assistant is to efficiently execute accounts processing, accounting and bookkeeping accuracy for the creditors’ function, whilst assisting with the debtors and month-end general ledger closure. This role leverages knowledge and experience of general ledger accounts and accounting, and journal entry...

**Purpose of the Job**: **Job Objectives**: - Effectively monitor all accounts under her control - Compile monthly on hold list for all accounts - Investigate and effectively facilitate corrections to be done by DAO’s on supplier transactions for payment - Filing for audit purposes - To perform ad hoc administrative tasks - as...

**Purpose of the Job**: The purpose of the E-Card Reconciliation Clerk is to timeously and accurately process reconciliations and settlements for all electronic card and wallet payment tender types (e-tenders). The role participates in the effective handling of store and customer queries relating to e-tender transactions, as well as verifying the accuracy...

Closing Date - 2024/10/07 - Reference Number - SHO240930-9 - Job Title - E-Card Reconciliation Clerk - Job Type - Permanent - Location - Country - South Africa - Location - Province - Western Cape - Location - Town or City - Brackenfell, Cape Town - Purpose of the Job The purpose of the E-Card Reconciliation Clerk is to timeously and accurately process...

**Purpose of the Job**: The purpose of the Bank Reconciliation Clerk is to process allocations and perform reconciliations of various bank accounts timeously and accurately. The role participates in verifying the accuracy and completeness of bank accounts. Effective handling of queries from internal departments, stores and external stakeholders relating to...