Debtors & Creditors Controller

DEBTORS /CREDITORS Controller Are you our next Debtors and Creditors controller, we are looking for a dynamic and experienced individual to join our finance team at Moosas Group. We require someone who can handle high volume. Pleasant office presence. **Responsibilities**: Maintain compliance with debtors' and creditors' accounts Debtors Processing of...

**Job Summary**: Invoicing, collecting outstanding balances and maintaining customer accounts. Processing and capturing supplier invoicing and information. You will be expected to utilize strong communication and organizational skills to manage customer accounts. **Responsibilities**: Responsible for general admin duties related to debtors and...

A residential home is looking for a Creditors Controller to join their dynamic team! **Required Minimum Qualification / Experience**: - Matric with diploma in Bookkeeping / Accounting - 3 - 5 years working post qualification in a Creditors role (and / or Debtors role) within a medium size organisation **Required Competencies**: - Solid understanding of...

Western Cape - Creditors & Debtors Clerk **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...

Job description Requirements: Proven experience as a Debtors and Creditors Clerk or similar role. Detailed knowledge of accounting principles and practices. Proficiency in accounting software and MS Office, particularly Excel. Excellent numerical skills and attention to detail. Strong communication and interpersonal skills. Ability to prioritize tasks...

**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...

Job descriptionRequirements:Proven experience as a Debtors and Creditors Clerk or similar role.Detailed knowledge of accounting principles and practices.Proficiency in accounting software and MS Office, particularly Excel.Excellent numerical skills and attention to detail.Strong communication and interpersonal skills.Ability to prioritize tasks and meet...

**Debtors / Creditors Clark - Cape Town** Requirements: - Minimum 5 year Experience in debtors and creditors - Must have contactable references - Fully bilingual - Overall knowledge of Basic accounting - Experience in creditors reconciliations - Experience in allocating payments - Be able to meet deadlines **Job Type**: Temp to perm Contract length: 4...

Grade 12 Clear Criminal Record 5+ Debtors and Creditors experience Must be able to deal with Clients Deadline and Target Driven   The post Debtors and Creditors Clerk appeared first on freerecruit.co.za .

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

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...

Our client an exports fruit company is recruiting for a Creditors and Debtors clerk to join their team in Bellville. Requirements:Matric with relevant qualificationsMinimum 3 years' experienceComputer literate, Excel advancedEffective verbal and written communication skillsA high level of accuracy and attention to detailStrong administration skills Job...

Our client an exports fruit company is recruiting for a Creditors and Debtors clerk to join their team in Bellville. Requirements:Matric with relevant qualificationsMinimum 3 years' experienceComputer literate, Excel advancedEffective verbal and written communication skillsA high level of accuracy and attention to detailStrong administration skills Job...

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 reconciliationsCapturing intercompany...

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 reconciliationsCapturing intercompany...

Our client based in Century City is looking for a temp Debtors/Creditors Clerk **Requirements**: Grade 12 Relevant Qualification (Advantageous) 2 Years Experience **Job Type**: Part-time

My client is a leading Travel and Tourism company seeking a highly skilled and experienced Debtors Controller to join their dynamic finance team. As a Debtors Controller, you will be responsible for managing the company's debtors book and ensuring timely collections and reconciliations.Responsibilities:Managing and reconciling the debtors bookEnsuring...

Debtors/Creditors Clerk Epping/Pastel R18 R20 k pm (benefits medical aid and provident fund)Requirements:Team-playerMeticulousAttention to detailAble to communicate clearly and conciselyDeadline drivenOrganisedAble to work under pressureMust have Pastel experienceMust have relevant accounting experience and qualification (BTech or NQF7 in accounting) The...

My client in the Agricultural Sector is looking for a Debtors Controller to join their team in Cape Town. Must have completed Diploma/Degree (finance/bookkeeping) with minimum 5 years proven debtors experience. Must be fully proficient in MS Office Suite. You will assist with: - Reconciliation of debtor accounts - Managing debtors month-end processes...

**JOB DESCRIPTION** **JOB TITLE: DEBTORS CONTROLLER** **NO.OF DIRECT REPORTS: 2** **REPORTING TO: MANAGEMENT** **JOB TITLES OF DIRECT REPORTS: Debtors Clerk** **PURPOSE**: To assist in the organizations day-to-day management and administration of all operational aspects of the debtors function of the business. To ensure that the Credit Policy is adhered...