Debtors and Office Administrator

Established in 1943 and based in Durbanville, Cape Town, Kallos Group specializes in route to market activities. The company procures and distributes fresh fruit from growers to clients on a global scale. Most of their exports go to the critical markets in Africa, but they also distribute to Europe, Russia, Asia, Middle & Near East as well as selected Far...

At Joubert and Associates, we are seeking a detail-oriented Financial Administrator to join our team. The successful candidate will be responsible for managing the debtors' book, monitoring payments and credit limits, and maintaining accurate client data.The ideal candidate will have a relevant tertiary qualification in Finance or Accounting, with at least...

RPO Recruitment's client is in search of a meticulous Debtors and Office Administrator to join their Cape Town team. **Duties Include the following**:Ø Key Focus Areas**: - Daily Debt Collections and actively engaging slow paying clients. - Daily cashflow updates and collection reports. - Liaising with Legal and Senior Management on approaches to trying...

Core functions: - Full debtors function from quotation to payment - GL recons - Weekly and monthly debtors reporting **Experience**: - Minimum 10 years - Pastel Accounting - Microsoft Office - Accounting qualification

Financial Record Keeping Maintain accurate and up-to-date records of all financial transactions related to creditors and debtors. Ensure that all invoices are processed in a timely manner and reconcile discrepancies as they arise. Reporting Duties Prepare monthly reports on accounts payable and accounts receivable, summarizing outstanding balances and...

Debtors Administrator Start Date: ASAP Location: Cape Town or Sandton Position Type: Full-time, In-Office Debtors Administrator Responsibilities: - Invoice Management: Generate, process, and distribute invoices for clients accurately and in a timely manner. - Payment Reconciliation: Track, record, and reconcile incoming payments against client accounts. -...

Debtors Administrator Start Date: ASAP Location: Cape Town or Sandton Position Type: Full-time, In-OfficeOverview: A leading safari company specializing in East and Southern Africa is seeking an organized and detail-oriented Debtors Administrator to join our finance team. This role is crucial in managing the accounts receivable functions, ensuring accuracy...

Financial Record KeepingMaintain accurate and up-to-date records of all financial transactions related to creditors and debtors.Ensure that all invoices are processed in a timely manner and reconcile discrepancies as they arise.Reporting DutiesPrepare monthly reports on accounts payable and accounts receivable, summarizing outstanding balances and cash flow...

A well-established Tourism company requires a Junior Debtors Administrator to join the team. Junior Debtors Administrator **REQUIREMENTS**: - 2 years’ experience in finance department - Matric (not a must) **RESPONSIBILITIES**: - Commission payments & Calculations - Familiar with STO and Rack Rates - Check Contracts - Familiar with innkeeper -...

Established in 1943 and based in Durbanville, Cape Town, Kallos Group specializes in route to market activities. The company procures and distributes fresh fruit from growers to clients on a global scale. Most of their exports go to the critical markets in Africa, but they also distribute to Europe, Russia, Asia, Middle & Near East as well as selected Far...

Job Title: Debtors AdministratorA prominent group of companies in Cape Town is seeking a skilled Debtors Administrator to join their team. The successful candidate will be responsible for performing debtors and invoicing functions, as well as assisting with petty cash and bookkeeping tasks.The ideal candidate will have a National Senior Certificate and a...

**Office Administrator Kensington Cape Town** Our Client a manufacturing client in Kensington Cape Town is looking for an Office Administrator with Admin, basic creditors & debtors) experience. You must be able to work on PASTEL for the loading and allocation of payment. **_ Salary up to R 12000 CTC which includes Provident into the CTC - Starting date 1st...

Job Summary:We are seeking a highly organized and detail-oriented Administrative Coordinator - Debtors/Creditors to join our team at West Coast Personnel. As an experienced professional in debtors/creditors management and general administration, you will be responsible for managing accounts, performing administrative tasks, and maintaining accurate...

The Legends Agency is seeking an experienced Debtors and Creditors Administrator to join our team.Job SummaryWe are looking for a highly organized and detail-oriented individual to manage our debtors and creditors processes, provide general administrative support, and maintain accurate financial records.About the RoleThis is a unique opportunity to work in a...

Maintaining debtors' records, including invoicing, receipting, and addressing customer queriesPosting entries to the Debtors JournalResponding to and resolving all debtor queries and issuesRequesting claim documents and remittance advice from debtorsMinimising debtor's days outstandingCalling debtors on their past due accounts and negotiating payoff...

Maintaining debtors' records, including invoicing, receipting, and addressing customer queriesPosting entries to the Debtors JournalResponding to and resolving all debtor queries and issuesRequesting claim documents and remittance advice from debtorsMinimising debtor's days outstandingCalling debtors on their past due accounts and negotiating payoff...

Job Title: Debtors/Creditors and General AdminWe are seeking a highly organized and efficient Debtors/Creditors and General Admin professional to join our team at West Coast Personnel.Key Responsibilities:Manage debtors and creditors accounts using Xero Accounting software.Perform general office administration tasks, including data capturing and...

Office Manager Job DescriptionWe are seeking an experienced Office Manager to join our team at Frogg Recruitment SA. The successful candidate will be responsible for managing the day-to-day operations of the office, including administrative tasks, bookkeeping, and payroll.Key Responsibilities:Manage office administration, including ordering and inventory...

Job DescriptionWe are seeking an experienced Debtors Administrator to join our team at Allmed Healthcare Professionals. The successful candidate will be responsible for managing the debtors' reconciliations, processing invoices, and maintaining accurate financial records.Key ResponsibilitiesUpdate and maintain debtor's recons for the branchCustomize,...

**Financial & Office Administrator Maitland Area Cape Town** Our technology/systems client in the Maitland Area of Cape Town is looking for a Financial & Office Administrator / Girl Friday with 3-4 years of experience in general finance (Processing & Invoicing on QuickBooks), Debtors, creditors, assisting with a small payroll, minor PA duties, and overall...