Debtors & Creditors Liaison

We are looking for a self-motivated and experienced debtors /creditors clerk to join our dynamic team. Reporting to the finance director, you will be responsible for the following key performance areas: Processing invoices, receipts and payments Reconciling debtors and creditors Debtors liaison and collections Assistance with basic bookkeeping Load payments...

**Job Summary**: Invoicing, collecting of outstanding balances and maintaining of trade debtor accounts. Providing support to the creditors function. **Responsibilities**: Responsible for general admin duties related to debtors and creditors Upload of debtors and creditors on Sage Control trade debtors Correctly reconcile and allocate...

This is a super exciting position if you are serious about your career and eager to join a dynamic large organisation where you will have benefits and stability. This position is ideal for an experienced Debtors/Creditors clerk looking for a new challenge within this FMCG space. **Requirements**: - Matric/Grade 12 - Basic Accounting or Bookkeeping or...

Debtor & Creditors Clerk 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

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...

**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...

A Logistics company based in Cape Town (Joostenberg Vlakte) is looking for a Debtors and Creditors Clerk to join their team. **Min Requirements**: - Matric / Senior Certificate - Tertiary qualification will be an added advantage - General accounting experience with a primary focus on Debtors and Creditors - Own transportation - Fluent in Afrikaans and...

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...

Contact person for this position: Cathrine Hendricks **Roles and responsibilities include but are not limited to**: - Ordering of stock and warehouse management - Quoting & invoicing - Client liaison - Debtors & Creditors liaison - Attending to customer queries - Overseeing sales orders & deliveries - Sending client reports - Booking couriers - Assisting...

**Job Description:** Debtors and Creditors CoordinatorThe Legends Agency is seeking a highly organized and detail-oriented Debtors and Creditors Coordinator to join our team. This role is ideal for someone who enjoys managing financial transactions and ensuring accurate records.**Estimated Salary:** $55,000 - $75,000 per annumKey Responsibilities:Process...

We are seeking a skilled Debtors and Creditors Processing Officer to join our team at The Legends Agency. In this role, you will be responsible for managing the company's debtors and creditors processes, including preparing and sending customer invoices, following up on overdue accounts, and reconciling supplier statements.The ideal candidate will have a...

Utilise your debtors and creditors skills to be part of this dynamic team. Your matric and at least 3 years experience in a similar role will be a must. **Key duties includes**: Collect outstanding monies from companies - Maintain debtors book - Sending out of invoices to clients - Monitory payments of clients - Receiving invoices from suppliers - Capturing...

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

**Position**: Creditors or Debtors Clerk **Responsibilities**: - Perform income tender reconciliations, ensuring accuracy and timely completion. - Conducting banking reconciliations, verifying transactions, and resolving discrepancies. - Handle delivery income reconciliations, ensuring proper allocation and recording of income. - Manage Point of Sale to...

Are you a detail-oriented Debtors/Creditors and General Admin professional. If you are organized, efficient, and have a strong background in accounting and office administration, we want to hear from you! Working Hours: Mon to Fri- 0800 to 16h00 Key Responsibilities:Manage debtors and creditors accounts using Xero Accounting softwarePerform general...

Job Description:Are you a detail-oriented Debtors/Creditors and General Admin professional. If you are organized, efficient, and have a strong background in accounting and office administration, we want to hear from you! Working Hours: Mon to Fri- 0800 to 16h00 Key Responsibilities:Manage debtors and creditors accounts using Xero Accounting softwarePerform...

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...

Are you a detail-oriented Debtors/Creditors and General Admin professional. If you are organized, efficient, and have a strong background in accounting and office administration, we want to hear from you Working Hours: Mon to Fri- 0800 to 16h00 Key Responsibilities: Manage debtors and creditors accounts using Xero Accounting software Perform general office...

Efficient processing of invoices when supporting documents are in place. - Ensure that invoices are accurately mailed or couriered to the correct addresses. - Timeous printing of debtors’ statements - Ensure debtors' statements will be mailed to the correct addresses as per the client contract requirements for supplier invoicing. - Verify with customers...

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...