Afrikaans Speaking Debtors and Creditors Clerk

The Debtors and Creditors Clerk will be responsible for managing and overseeing all accounts receivable and payable processes, ensuring accurate financial records. This role requires meticulous attention to detail and a thorough understanding of financial protocols, with experience in QuickBooks. Key responsibilities include: - Processing invoices,...

**As part of a Global collection team of around 20 people, serving international clients. The incumbent will look after client accounts and work closely with different people to prepare reports in the logistics industry.** We are looking for a reliable and self - driven Debtors and Creditors individual to join our team, part of their responsibilities...

**As part of a Global collection team of around 20 people, serving international clients. The incumbent will look after client accounts and work closely with different people to prepare reports in the logistics industry.** We are looking for a reliable and self - driven Debtors and Creditors individual to join our team, part of their responsibilities...

Our client, a well established manufacturing company, based in Epping, seeks to employ a Creditors Clerk, to start immediately. **KEY REQUIREMENTS TO MEET FOR CONSIDERATION** - You will have completed Matric, coupled with 3-5 years experience in creditors and financial administration, preferably within the manufacturing sector. - You will have experience in...

1. Have at least 2 years experience as a Debtors clerk 2. Have worked in an environment with a lot of transactions 3. Worked on national accounts e.g PNP, Woolworths, Spar etc. 4. Experience working on Sage, would be an added advantage. **Salary**: R10,000.00 - R15,000.00 per month Ability to commute/relocate: - Epping, Western Cape: Reliably commute...

We are looking for a reliable and self - driven Debt Collector to join our team in Epping - Cape Town - Collect outstanding debts from our clients and achieve collection target to ensure positive cash flow. - Timeous processing of invoices when all supporting documents are in place. - Maintain debtor’s book to ensure that the debt status is accurate and...

We are looking for a reliable and self - driven Debt Collector to join our team in Epping - Cape Town - Collect outstanding debts from our clients and achieve collection target to ensure positive cash flow. - Timeous processing of invoices when all supporting documents are in place. - Maintain debtor’s book to ensure that the debt status is accurate and...

Our company is seeking to employ an energetic, result driven Junior Finance Assistant to join the team. **Responsibilities**: - Debtors/creditors - Review monthly creditors - Manage the debtors clerk - Review Debtors clerk & Petty cash - Pastel - Balance loan accounts and investment accounts - Cashbook - Budget control sheets on Excel - VAT returns - Full...

We are looking for a reliable and self - driven Debt Collector to join our team in Epping - Cape Town - Collect outstanding debts from our clients and achieve collection target to ensure positive cash flow. - Timeous processing of invoices when all supporting documents are in place. - Maintain debtor’s book to ensure that the debt status is accurate and...

We are looking for a reliable and self - driven Debt Collector to join our team in Epping - Cape Town - Collect outstanding debts from our clients and achieve collection target to ensure positive cash flow. - Timeous processing of invoices when all supporting documents are in place. - Maintain debtor’s book to ensure that the debt status is accurate and...

**Essential Qualifications, Experience and Skills**: - Daily collections from Debtors, as per targets outlined - Ensuring remittance is received and payments are allocated accordingly - Follow up on unallocated deposits - Do trade references - Solving day-to-day clients queries - Assist with ad hoc functions delegated by Management - Daily invoicing -...

**REQUIREMENTS** - Matric - Excellent written and verbal communication skills in English - Understanding of basic accounting math - Strong attention to detail to keep accurate accounting entries - Familiar with Pastel accounting software advantageous - Great customer service skills to work with various clients **DUTIES** - Ensure every invoice sent out is...

**Western Cape**, Epping** **R16,000 - R16,500 Monthly** **Our Cape Town based client is a leading Freight Management and Logistics operator in South Africa. They are looking for an Accounts Controller to control and manager GL accounts, debtors and creditors.** **A RECENT PROFESSIONAL PROFILE PHOTO MUST ACCOMPANY YOUR APPLICATION** **EMPLOYMENT TYPE :...

Epping, Western Cape - Start date: ASAP - 8 hrs p/day - Work schedule: Every Day - TBC p/month **Requirements**: - Matric - Own transport - Experience: Admin Manager - English, Afrikaans - Print and process store orders - Process GRVs, invoices and credit notes - Print and send daily / weekly recons to stores - Assist team with daily stock take...

Epping, Western Cape Permanent 9 hrs p/shift Work schedule: 6 shifts per week TBC p/month Start date: ASAP Job description This is a summary of what the job involves to help you decide if you are a good fit. - We are looking for a responsible Administrative Clerk to perform a variety of administrative and clerical tasks. Duties of the Administrative...

Epping, Western Cape - Permanent 8 hrs p/day - Work schedule: As Needed - TBC p/month - Start date: ASAP Job description This is a summary of what the job involves to help you decide if you are a good fit. **We are looking for a Trainee Process Clerk to join our team! **What you'll do This is a list of tasks that you will be responsible for doing on your...

As the Office Administrator, you will be the first point of contact for the company and customer service is your top priority. You will welcome guests and greet people who visit the business as well as coordinate front-desk activities, including assisting and distributing correspondence, obtaining customer orders, understanding and interpreting customer...

We are looking for a reliable Debt Collector to contact debtors and claim outstanding debts towards their creditors. You will be responsible for recovering the money owed in as little time as possible. This position can be stressful and difficult. You will need to be polite and sensitive towards the debtors while also remaining committed to your purpose....

**Key Competencies** - Opening files on internal system accurately - Invoicing files - Capturing sales, supplier and branch invoices on the Excel spreadsheets and internal system - Ensuring files are not running at a loss - Sending non invoiced file reports every second week to designated controllers - Ensuring these reports are completed and necessary...

**Duties** - Liaising with the director, branch accountant, colleagues, department manager and auditors - Bank reconciliations - Credit card reconciliations - Processing of journals - Processing of tax invoices and credit notes - Processing of suppliers - Checking processing done either at branch level or at Overseas AM - Ensuring that all supporting...