Debtors/creditors and Admin Office Assistant

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...

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...

Working Hours: Mon to Fri- 0800 to 16h00  Key Responsibilities:  Manage debtors and creditors accounts using Xero Accounting software Perform general office administration tasks Prepare and maintain monthly payment schedules Conduct data capturing and ensure accurate record-keeping Organize and manage filing systems Process invoices and ensure timely...

**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...

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...

**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...

Responsible for a wide range of office support functions, including managing reception, handling both creditors and debtors processes, and providing general administrative assistance.Minimum requirements:Grade 12Proven experience in a similar administrative, reception, or accounts role.Experience in managing both creditors (accounts payable) and debtors...

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...

Hire Resolve's client is looking for a systematic and proactive candidate with good administrative skills for the position of Admin Assistant. The duties of the Admin Assistant include account reconciliations, customer account query resolution, customer account payment follow-ups and replying to customer queries/questions in general. The Admin Assistant is...

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...

**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...

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...

Minimum Requirements:At least 3 years' experience as a Creditors and Debtors ClerkGrade 12 / Matric / NQF4National Diploma in Accounting or bookkeeping course would be advantageousExperience with invoicing, discounts, and credits would be advantageousSage Evolution backgroundGood numeric skillsStrong attention to detailProfessional telephone mannerAbility to...

Our client is looking for Creditors/Debtors Clerk to join their team. **Responsibilities**: - Accurate capturing of documentation (opening new customer accounts on Syspro, updating customer info etc.) - Reconciling customer accounts (customer claims, requests for credit/refund etc.) - General Administrative duties such as assisting customers with...

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...

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...

An exciting opportunity has become available within the retail industry for an Admin Assistant. The position is based in Paarden Island. **REQUIREMENTS**: - Matric - Experience as an Administrator - Knowledge of MS Word; MS Excel; MS Outlook; One Drive; Accounting and Inventory Software - Extremely high attention to detail and accuracy - Fluent in...

Milaw, is looking for a driven and assertive Admin Assistant to join their dynamic and fast-paced company. We are looking for an individual who will be assisting with handling all correspondence with creditors, debt counsellors and clients. **Key duties but not limited to** - Check if client is paying. - Handle all correspondence with creditors, debt...