Debtors Controller

Our client has a vacancy available for a Debtors controller. **Requirements for position as follows**: 3-5 years working experience as a Debtors controller / clerk Computer literate (Pastel) Attention to detail Be motivated, driven and able to work under pressure. Ability to work well within a team environment as well on an individual basis Reside in...

**Salary Offered**:Salary R 18 K CTC **3 MONTH CONTRACT** Must Speak **Afrikaans and English** **Basic Function**: We are looking for a Junior with at least 2 years of experience in debtors. The role will consist mostly of invoices on our export side to our clients. We just need the hand to assist with the workload on finalization of our season and then...

Overseeing and managing controls related to financial operations Overseeing the debt recovery process, ensuring timely collection of outstanding debts, and managing the debtor's book Act as the primary point of contact for all debtor-related queries, providing prompt and professional responses Lowering debt risk through negotiating increased securities...

**Requirements**: Basic accounting experience - Matric - Relevant Tertiary in accounting or finance will be beneficial - 5 years experience in Accounts Receivable or 2 years as a Credit Controller - Proficient in accounting practices, Sage3, Athena and Microsoft 365 - Understanding of legal requirements, payments and interest rates. - Must have own reliable...

**Our Client, one of the most established brands in Technology and Office equipment is recruiting for a Credit Controller.** **This person will be responsible for managing a book of debtor accounts to ensure timeously collection and payments of outstanding invoices. Conducting Credit Checks on new customers, resolving problems in relation to invoice...

Our client in Paarl is looking to appoint a Credit Controller. **Requirements**: Matric Formal accounting qualifications will be to your advantage Basic accounting skills 2-5 Years workings experience as an Accounts Receivable or Credit controller Reconcile debtors accounts on daily, weekly and monthly basis Proficient Accounts packages - Sage3, AS400...

Salary will be based on qualifications and experience and will be discussed during initial interview. **REQUIREMENTS** - Matric with accounting - BCom Accounting or finance - SAIPA articles completed - 5 years Accounts receivable - Sage 3, Athena and Microsoft 365 with advanced excel (Non-negotiable) - Reconcile debtors accounts **Job Types**: Full-time,...

Accounts administrator position available in Paarl **Responsibilities**: - Full cashbook function which includes capturing and accurate checking of cash receipts, voids, refunds and payments in general ledger, reconciliation of current account in an effective, responsible and accurate manner. - Full creditors function which includes reconciliation of...

Our client in Paarl is in need of a Cashbook Clerk with relevant experience to urgently join their team. **Requirements**: Need to be able to work under pressure Multitask Must have good excel skills, pastel evolution an advantage Meet deadlines Have own reliable transport **Responsibilities**: The full cashbook function of the companies/cc allocated...

**Our client in Simondium is looking to employ a Junior Debtors clerk to start as soon as possible.** **Duties & Responsibilities**: *** - New Clients - capturing of approved clients’ details into Ezywine and present to FM for approval; - Existing clients - maintaining clients’ accounts (delivery address, contact details, etc.); - maintaining clients’...

FINANCIAL ADMINISTRATIVE ASSISTANT - PAARL Leading manufacturer and supplier of FOOD PROCESSING machinery, worldwide is looking to employ a responsible, energetic Financial Administrative Assistant. The ideal person must be highly efficient, pay attention to detail, be accurate and able to fit into an existing team and grow with the business. The applicant...

We are seeking a highly skilled Chief Financial Risk Manager to join our team at Exceed Human Resource Consultants Ltd. This is a fantastic opportunity for an experienced professional to take on a key leadership role and make a significant impact on our organization's financial operations.About the RoleThe Chief Financial Risk Manager will be responsible for...

Our client, a well-established and progressive packaging import and export company, based in Paarl, seeks to employ an efficient, organized and Financial Administrator, with experience in foreign exchange transactions, to join their small but fast paced team. - You will have Matric, with accountancy and mathematics plus 5 years experience in cash book,...

We are looking for a responsible, energetic person to fill the role of Financial Administrative Assistant in the finance division of Videojet, our ink jet coding business. This person will report directly to the financial manager & customer service manager, must be highly efficient, pay attention to detail, be accurate and able to fit into an existing team...

Our client, a well-established and progressive packaging import and export company, based in Paarl, seeks to employ an efficient, organised and Financial Administrator, with experience in foreign exchange transactions, to join their small but fast paced team for a maternity relief contract of between 4-6 months. *** **KEY REQUIREMENTS TO MEET FOR...

Videojet Paarl: Financial Admin Assistant, **5-Month Temporary Contract** We are looking for a responsible, energetic person to stand in for the role of Financial Administrative Assistant in the finance division of Videojet, our ink jet coding business **from the 1**st** of March**. This person will report directly to the financial manager & customer...

Kropman en Seun, a well-established paint retail store in the Cape Winelands, is seeking to employ a permanent Shop Assistant to join their team in Paarl. **Responsibilities**: - Sales - Customer service - Placing and receiving orders, and ensuring clients receive orders - Stock control & housekeeping - Day-to-day finances (debtors and creditors entries on...

Our client in Paarl is looking for a Accounts Administrator with experience in process the cashbook and creditors. **Requirements**: Matric Relevant experience Working experience on Pastel Evolution Numerical strong with attention to detail **Responsibilities**: Reviewing & Reconciling of Cash Books, creditors & debtors. The full cashbook function of...

Our client in Klapmuts is looking for an Accounts and Pack House Assistant. **Accounts Responsibilities**: Supplier and Debtor Invoice Processing on Xero Scanning of supplier invoices and attaching them in Xero Ensuring a copy of each supplier invoice is printed and in the physical files held. Check that each delivered good, or service rendered has the...

**ABOUT OUR COMPANY** Established in 2008, Evergreen Lifestyle is South Africa’s premier retirement brand with a reputation for developing and operating exceptional retirement villages. It delivers a Partnership for Life promise based on 5 pillars of trust - physical security, financial peace of mind, continuous care, a sense of community and exceptional...