Debtors Assistant

My client, a well established concern within the agricultural industry is seeking to employ a Debtors Assistant with 1 - 2 years experience and a relevant Financial qualification debtors assistant|financial clerk|graduate Minimum requirements: - Financial or relevant qualification. - 1-2 years experience. - Financial background. - Excellent customer...

Our client a wine farm in Stellenbosch is currently recruiting for an Office and Accounts assistant. **Requirements**: Matric with relevant qualifications Basic Pastel experience Creditors and Debtors Processing and Reconciliation experience Excellent administration experience Own transport available **Responsibilities**: Payroll, this can be taught as...

Are you detail-oriented, financially savvy, and adept at managing accounts? An exciting opportunity is available for a **Creditors and Debtors Clerk** who thrives in a fast-paced environment. If you have a knack for handling financial transactions and reside in Stellenbosch, read on! As a **Creditors and Debtors Clerk**, you play a pivotal role in...

Creditors - Process all approved purchase orders on a daily basis/when required - Process all Supplier invoices/credit notes based on approved purchase orders and propper supporting do - Review and approve Supplier Purchase orders based on approved budget - Supplier reconciliations, weekly and monthly preparation of payment packs - Liase with suppliers in...

**Job specification - Creditors and Debtors Manager (Coricraft)** **PURPOSE OF THE ROLE**: Join us as a Creditors and Debtors manager and ensure effective and efficient service delivery of all AP/AR activities to the Business. **REPORTS TO**: Senior Accountant Operations (Coricraft) **DIRECT REPORTS**: 4 x Creditors Clerks 2x Debtors Clerks **KEY...

Our client a Legal Firm based in Techno Park, Stellenbosch is currently recruiting for an Accounting and Administrative Assistant. **_ _** **Requirements**: - Relevant Qualifications - Excellent Debtors and Creditors experience - Strong Administrative skills - Fluent in Afrikaans and English - Computer Literacy (MS Excel, Word, Outlook) - Ability to work...

**Reference**: 7941 CDS **Consultant**: Carina de Swardt Creditors Process all approved purchase orders on a daily basis/when required Process all Supplier invoices/credit notes based on approved purchase orders and propper supporting documentation. Review and approve Supplier Purchase orders based on approved budget Supplier reconciliations, weekly and...

My client, a well-established international luxury travel company with offices in Techno Park, Stellenbosch, has an exciting opportunity for a Financial Assistant with a minimum of two years’ relevant working experience to join their financial department accounts|bookkeeper|creditors clerk|debtors clerk|junior accounts **Duties will include, but not...

Currently seeking a Debtors Clerk for a leading Hospitality company based in Cape Town CBD. Duties & Responsibilities - Assist and report to the Accountant - Debtor Control - Full Function - Debtors processing and collections - Processing of incoming payments in compliance with financial policies and procedures - Maintain accounts receivable ledger - Do...

**Position**: Debtors Clerk (Fully Vaccinated) **Location**: Muizenberg, Cape Town **Salary**: R10k per month - to start ASAP A permanent position is available in the Finance department, with the title: Debtors Clerk. The role will report directly to the Debtors supervisor, and indirectly to the Financial Manager. **Roles and responsibilities**: - All...

Currently seeking a Debtors Clerk for a leading Hospitality company based in Cape Town CBD. Duties & Responsibilities - Assist and report to the Accountant - Debtor Control - Full Function - Debtors processing and collections - Processing of incoming payments in compliance with financial policies and procedures - Maintain accounts receivable ledger - Do...

Duties/Pligte - Collecting and corresponding with specific outstanding debtors of the University - Handling of internal and external debtor related enquiries - Providing assistance to internal staff regarding the generation of invoices - Liaising with other support and academic divisions within the University as well as with external institutions; -...

**Debtors Clerk** **Job Purpose** The Debtors Clerk will be responsible for the full debtors function and must ensure that all debtors are loaded, reconciled and managed effectively and timeously, while ensuring compliance with the company’s financial policies and procedures. **Job Objectives**: - Ensure invoices are accurately captured on Accounting...

**Reference**: 7941 CDS **Consultant**:Carina de Swardt - Creditors Process all approved purchase orders on a daily basis/when required Process all Supplier invoices/credit notes based on approved purchase orders and propper supporting documentation. Review and approve Supplier Purchase orders based on approved budget Supplier reconciliations, weekly and...

Minimum Requirements: Higher Certificate in Accounting, Higher Certificate in Business Management or similarMinimum of 5 years of experience in a similar roleStrong financial and accounting knowledge.Proficiency in accounting software such as Greatsoft and Fresh Projects.Excellent attention to detail and accuracy in financial transactions.Strong...

Duties/Pligte - Month-end procedure for SU medical practices with the assistance of the approved electronic debtors' programme - Financial recordkeeping and reporting according to set requirements to line managers and the SU Finance Department - Liaising with medical aids and the SU Finance Department - Implementing and managing the requirements of...

Our client, a well-established and fast paced Textile manufacturing company, seeks to employ an assertive and professional debtors clerk, who has 3-5 years experience in Debtors control, using Syspro and/or ABACA, with advanced Excel. **KEY REQUIREMENTS TO MEET FOR CONSIDERATION**: - Reconciling complex debtors accounts - All debtors functions - Uploading...

**DUTIES AND RESPONSIBILITES** - Daily debtors update to Assistant Financial Manager. - Check figures, postings, and documents for correct entry, accuracy, and proper codes. - Record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers. - Code documents according to company procedures. -...

This is your chance to work for a fast-growing company in the Book Distribution industry. We pride ourselves in fast, efficient Customer/Client satisfaction. You will be working in an engaging and busy working environment. Your role is to create and maintain a pleasant work environment, ensuring high levels of organizational effectiveness and communication....

**Debtors/Costing Clerk Job Specification - Crusaders Corporate** We are looking for an experienced Debtors Clerk who will also be able to compile accurate costing for Inbound Shipments. The Debtors Clerk will be responsible for the managing of the debtor’s book with approximately 300 stores. Accurate estimated and final costings are prepared regularly...