Senior Debtors/creditors Specialist

Leading international manufacturing firm requires a Debtors/Creditors professional to join their finance team. Minimum 4 years’ creditors experience in reconciling Accounts Payable and balancing payments and debtors experience in reconciling Accounts Receivables and balancing receipts. Minimum requirements include: - Matric - Tertiary **degree** in...

**Salary** Salary between R14K - R18K depending on experience and current salary + medical aid and provident fund contributions. **Description** You will be part of the accounts team with your main function being Creditors Clerk. You will be responsible for Creditors payments, invoicing and recording of financial transactions, capturing and processing of...

**Debtors & Creditors Controller** **Paarden Eiland** Our client is a leading fashion retail group, seeks to appoint a _**Debtors & Creditors Controller**_ to their Head Office. This position will be required to work closely with the Management Accountant to maintain the debtor’s ledger and ensure that all monies due are received timeously, reconciling...

**Debtors & Creditors Controller** Paarden Eiland Our client a leading fashion retail group, seeks to appoint a Debtors & Creditors Controller to their Head Office operaton. This position will be required to work closely with the Management Accountant to maintain the debtor’s ledger and ensure that all monies due are received timeously, reconciling...

Job title : Debtors & Creditors ControllerJob Location : Western Cape, Cape TownDeadline : March 25, 2025Quick Recommended LinksJobs by Location Job by industries KEY ACCOUNTABILITIESThe outputs/results/outcomes you are accountable for delivering DATA CAPTURING AND RECONCILIATIONReconciling debtors' income to bank account receipts. Reconciling the bank...

**Debtors and Creditors Clerk** **INTRODUCTION**: An exciting opportunity has become available within a very unique and one of a kind environment based in Midrand. Our client is in rental and telecoms and looking for young, hard working talent to join their team. **REQUIREMENTS**: - Grade 12 essential - No formal qualifications is required but strong...

Job title : Debtors & Creditors ControllerJob Location : Western Cape, Cape TownDeadline : March 25, 2025Quick Recommended Links Jobs by Location Job by industries KEY ACCOUNTABILITIES The outputs/results/outcomes you are accountable for delivering DATA CAPTURING AND RECONCILIATION Reconciling debtors’ income to bank account receipts. Reconciling the...

**DEBTORS & CREDITORS CLERK (Milnerton)** **Requirements**: - Matric - Syspro Experience - 3 to 5 years of Debtors & Creditors' experience - Must have a valid driver's License with your own reliable car - Experience in the Construction / Industrial sector will be given preference. - Must be ITC & Crim clear **Salary**: R15000 to R18000ctc based on...

Take the first steps in exploring new career opportunities today. I am a specialist recruiter within the finance niche and my clients are always on the lookout for exceptional debtors and creditors clerks with a stable working track record. Minimum 3 years’ relevant experience Retail/FMCG/Manufacturing industry Excellent organizational skills Attention...

Travel Management Company is seeking a highly skilled Financial Data Analyst to join their finance team. As a key member of the team, you will be responsible for performing debtor and creditor accounting procedures and controls.Key Skills and Qualifications:Experience handling debtors and creditors for 2-3 yearsStrong understanding of recons and variance...

Job Title: Creditors ClerkDescriptionThis role involves administering credit control processes, ensuring accurate data entry, and providing exceptional customer service.ResponsibilitiesCredit Control: Manage creditors and debtors control, process and capture creditor invoices, and reconcile creditor statements.Data Entry: Enter accurate data into the...

Western Cape, CPT - CBD - R 14 000 - R 15 000 Monthly Cost To Company An Office automation company based in Airport Industria, Cape Town is currently seeking a Debtors/Creditors Clerk **Debtors**: - Maintain debtor’s age analysis at 45 days or less - make contact with clients and follow up until payment is received. - Ensure that notes are updated on...

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...

Job DescriptionAs a Creditors Control Specialist, you will play a key role in maintaining positive relationships with suppliers and optimizing cash flow. Your responsibilities will include:Processing supplier invoices and credit applicationsManaging debtor accounts and resolving queriesCoordinating with buyers to ensure accurate ordering and...

Small construction company looking for a creditors/debtors clerk. **Requirements**: Microsoft Office (+- 2 years) Pastel (+- 2 years) **Job Type**: Permanent Ability to commute/relocate: - Cape Town, Western Cape: Reliably commute or planning to relocate before starting work (required)

Someone with strong administration skills bookkeeper / creditors / debtors. - **Pastel is a must.**: - **Previous accounting / bookkeeping would be a must.**: - **Journaling, month end, stock & inventory responsibilities** Responsible, punctual and reliable as you would be opening and closing the office. Young lady 25-40 yrs. Own transport and...

About This RoleIn this challenging position as Debtor Account Specialist, you will oversee the entire debtor accounting process, ensuring that all transactions are accurately recorded and reported. Your primary goal will be to maintain a healthy cash flow by collecting debts on time.Key ResponsibilitiesVerify and validate debtor information to prevent...

My client in the engineering industry is looking for a Debtors & Creditors Clerk to join their team. Must have minimum 3 years experience with completed B.CoM/Financial Accounting degree or similar and ability to use Deltek ERP Financial System or similar (Pastel/Sage). **You will be responsible for**: Monthly age analysis reconciliations Capturing...

Working Hours: Mon to Fri- 0800 to 16h00 Key Responsibilities:Manage debtors and creditors accounts using Xero Accounting softwarePerform general office administration tasksPrepare and maintain monthly payment schedulesConduct data capturing and ensure accurate record-keepingOrganize and manage filing systemsProcess invoices and ensure timely...

**KEY RESPONSIBILITIES**: **Data Capturing and Reconciliation** - Reconciling point-of-sale income to bank account receipts and CIT reports per store - Capture all cashbook receipts **Creditors and Debtors Control** - Resolve debtors queries - Processing and capturing of creditor invoices on the relevant accounting system - Monthly reconciliation of...