Debtors and Creditors Supervisor

We are looking for an enthusiastic Debtors and Creditors Clerk to inject fresh ideas and energy into our team. As the Debtors and Creditors Clerk you will be responsible for the below: Monitor and analyze debtors' accounts. Ensure accurate recording of transactions in Omni accounting package or relevant systems. Maintain accounts receivable systems for...

We are looking for an enthusiastic Debtors and Creditors Clerk to inject fresh ideas and energy into our team.As the Debtors and Creditors Clerk you will be responsible for the below:Monitor and analyze debtors' accounts. Ensure accurate recording of transactions in Omni accounting package or relevant systems.Maintain accounts receivable systems for accurate...

2. Confirm customer payments and match them with invoices, as well as verify customer credit limits. 3. Reconcile POD with invoices before capturing the invoices. 4. Process credit notes and allocate payments to client accounts and reconcile remittances. 5. Age analysis of Debtors and Creditors and implement payment plan or collection measures including...

2. Confirm customer payments and match them with invoices, as well as verify customer credit limits. 3. Reconcile POD with invoices before capturing the invoices. 4. Process credit notes and allocate payments to client accounts and reconcile remittances. 5. Age analysis of Debtors and Creditors and implement payment plan or collection measures including...

2. Confirm customer payments and match them with invoices, as well as verify customer credit limits. 3. Reconcile POD with invoices before capturing the invoices. 4. Process credit notes and allocate payments to client accounts and reconcile remittances. 5. Age analysis of Debtors and Creditors and implement payment plan or collection measures including...

2. Confirm customer payments and match them with invoices, as well as verify customer credit limits.Reconcile POD with invoices before capturing the invoices.Process credit notes and allocate payments to client accounts and reconcile remittances.Age analysis of Debtors and Creditors and implement payment plan or collection measures including communication...

JOB TITLE: ACCOUNTS ADMIN DEBTORS/ CREDITORS CONTROLLERLOCATION: Montague Gardens CAPE TOWNREMUNERATION: R Cost to Company)Benefits (Medical & Provident Fund)KEY PERFORMANCEAREAS:Maintenance of Debtors' and Creditors daily processHandling account queriesMonthend procedureMaintenance of Administrative systems fleet files and employee filesReporting to...

**Job Function** To coordinate and control the quality of the work activities of a Creditor’s team ensuring accurate and timely payment of creditors. **Key performance areas** - Coordinate and control the quality of work performed by a team you supervise to ensure compliance to company policy and processes. - Manages functions like maintaining the...

As a debtors clerk your main role will be to collect money owed to the business from customers. To keep the records of paid and unpaid customers accounts in check. Assist Creditors Clerk. Learn all aspects of FMCG business. Office all rounder. **Requirements**: - Fluent in English & Afrikaans languages - Previous experience as a Debtors Clerk - Strong...

**Western Cape**, Montague Gardens** **(Market related)** **Our Client, located in Montague Gardens is looking to employ a **Debtors/Creditors Clerk **who is an excellent multitasker with great bookkeeping skills.** **EMPLOYMENT TYPE : Permanent** **SECTOR : Finance** **START DATE : A.S.A.P / Immediate** **DUTIES**: *** - **Provide support to the...

As a debtors clerk your main role will be to collect money owed to the business from customers. To keep the records of paid and unpaid customers accounts in check. Assist Creditors Clerk. Learn all aspects of FMCG business. Office all rounder.Requirements: Fluent in English & Afrikaans languages Previous experience as a Debtors Clerk Strong writing and...

You will be responsible for but not limited to: **Debtors**: - Load new customers on the accounting system - Review captured invoices for accuracy and completeness against supporting documentation - Post reviewed invoices in the accounting system - Reconcile customer accounts to ensure accuracy and resolve any discrepancies - Timely submit customer invoices...

You will be responsible for: Monthly creditors’ reconciliations Sorting out supplier queries Communication with supplier reps and sorting out supplier issues Confirm that rebates and discounts are deducted as per trading agreements with suppliers Additional recons as required Assisting with matching Filing recons Capture sundry supplier expense...

Western Cape, Montague Gardens**(Market related)Our Client, located in Montague Gardens is looking to employ a Debtors/Creditors Clerk who is an excellent multitasker with great bookkeeping skills.EMPLOYMENT TYPE :PermanentSECTOR :FinanceSTART DATE :A.S.A.P / ImmediateDUTIES:***- Provide support to the Accounting Department***: - Perform basic office tasks,...

Assist with the debtors and creditors by keeping record of all cash, cheque and credit card transactions; Update unpaid accounts; Keep accounts organized; debt collect. Experience on SAGE Pastel is essential. Experience with Microsoft Office and Microsoft outlook. Experience with RMA, MIBCO advantageous. Experience in the motor industry extremely...

Assist with the debtors and creditors by keeping record of all cash, cheque and credit card transactions; Update unpaid accounts; Keep accounts organized; debt collect.Experience on SAGE Pastel is essential.Experience with Microsoft Office and Microsoft outlook. Experience with RMA, MIBCO advantageous. Experience in the motor industry extremely...

You will be responsible for but not limited to:Debtors: Load new customers on the accounting system Review captured invoices for accuracy and completeness against supporting documentation Post reviewed invoices in the accounting system Reconcile customer accounts to ensure accuracy and resolve any discrepancies Timely submit customer invoices and statements...

You will be responsible for the full bookkeeping function of the company: Monthly bookkeeping process up to trail balance Monthly bank reconciliations and journal entries VAT reconciliations SDL Returns Debtors Creditors Cashbooks Preparation of month-end payments Ensure bank statements, payments and transactions are allocated Ensure that all petty...

Reporting to: Financial Manager Location: Montague Gardens, Cape Town Key Areas of Responsibility: - Assist with the budgeting and quarterly forecast processes. - Analyse and report on financial data - Assist with the preparation of statutory and internal reporting documents and requirements. - Assist with management of the financial accounting function,...

We are looking for a Creditors Clerk to work in our fast paced environment. QUALIFICATIONS: - Min matric and relevant tertiary qualification - 2 years creditors clerk experience ADVANTAGEOUS ATTRIBUTES: - Have sound organizational and accuracy skills. - Bookkeeping principles. - Attentive to detail. - Handle pressure. - Meeting all deadlines. - Can...