Creditors/debtors Administrator

**Path Group is currently looking to employ an experienced Debtors' Clerk / Administrator.** **Requirements and Responsibilities**: - Debtors' invoices and statement. - Bank recon and capture on Pastel. - Recon creditors on Pastel. - Month end print Debtors and Creditors from Pastel and monthly forecasting on the excel sheet for month end payments and...

A DEBTORS /CREDITORS Supervisor. Are you our next Debtors and Creditors Supervisor, we are looking for a dynamic and experienced individual to join our finance team at Moosas Group. We require someone who can handle high volume. Pleasant office presence. Cost to company: R 25 000 including Medical & Provident Fund. **Responsibilities**: Maintain...

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...

A busy local Coffee Roastery with various outlets, requires an experienced Bookkeeper/Administrator with the following essential requirements: - Half Day (or 3 days a week is also option at lower salary). - Debtors and creditors. - Customer/Client Contracts - drafting and finalizing. - Staff contracts - drafting and finalization. - EMP201. - EMP501. -...

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...

Salary: Looking or a Debtors **Controller, Company based in Montague Gardens **you will be responsible for the following: - Responsible to monitor debtors’ ageing which includes obtaining age analysis reports - Responsible for the reconciliation of debtor’s statements - Responsible for the resolution of other general debtors’ account queries on a...

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...

**REQUIREMENTS**: - Matric - Min 3 years working as a Debtors Clerk - Sage experience preferable - Very good written and verbal communication skills - Methodical worker, accurate with good attention to detail - Excellent communicator bilingual in Afrikaans and English *** **DUTIES**: - Debtors - Follow up on unpaid accounts telephonically - Call on COD...

ORDER PROCESSING/ADMIN CLERK Order Processing/Admin Clerk required for a well-established Packaging Firm based in Montague Gardens. INTERVIEW HELD AT COMPANY, NOT AT AN AGENCY Must: - Be proficient in Excel and Microsoft office. - Be able to multitask - Be a quick learner - Able to work independently, and as a team in an open plan office. - Be able to...

Electrical Company based in Montague Gardens, Cape Town is looking for a: **Creditors Clerk / PA to the Bookkeeper** Starting Salary: R13 500.00 basic per month Start Date: Immediately or As soon as possible **Qualifications & Experience** - At least 3 years’ experience as a Creditors Clerk - Matric Certificate - Drivers Licence **Tasks** - Analysing,...

Invoice clerk/ reception administration. **INTERVIEW HELD AT COMPANY, NOT AT AN AGENCY Must: - Be proficient in Excel and Microsoft office. - Be able to multitask - Be a quick learner - Able to work independently, and as a team in an open plan office. - Be able to improvise and be quick witted - Be able to work in a pressurized environment - Excellent...

The purpose of the role is to recover monies/debt owed to the company and in doing so keeping and improving our current business relationships with customers and building on the Company’s good reputation. **Key responsibilities**: - Accurate capturing of documentation (opening new customer accounts on Syspro, updating customer info etc.) - Reconciling...

We are looking for an experienced Creditors Administrator for a well-established company based in Montague Gardens Duties Raising GRN’s and Issuing GRN in specified timeframe to suppliers. Liaise with senior management, Project management. Liaise with suppliers for invoicing of account payments. Processing of GRN’S, purchase orders, supplier...

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,...

My client is a well established Construction & Building Renovations concern who seeks to employ an Office Manager / Senior Bookkeeper to be based at their office in Montague Gardens. Minimum Requirements - Non negotiable: - **Matriculation with Accounting**: - **Further Tertiary education - Bookkeeping / Accounting**: - **4+ years books to trial balance...

You will be responsible for the following: Ordering of equipment and orders to sub-contractors Assisting with allocation of call outs Assisting in creating quotations Data capturing Dealing with account queries from creditors Logging of calls on the service desk Taking calls Filing Quote related duties All admin related duties Adhoc tasks given by...

Invoicing Clerk required for a well-established Packaging Firm based in Montague Gardens. INTERVIEW HELD AT COMPANY, NOT AT AN AGENCY Must: - Be proficient in Excel and Microsoft office. - Be able to multitask - Be a quick learner - Able to work independently, and as a team in an open plan office. - Be able to improvise and be quick witted - Be able to...

Our client a manufacturing company is currently looking to employ a Junior Bookkeeper for their concern, to start soonest. This is an all-rounder position within the company with a great growth opportunity The position is located in Montague Gardens, Cape Town General Admin duties include but are not limited to: - Creditors and Debtors - Bank and Credit...

Our client a manufacturing company is currently looking to employ a Junior Bookkeeper for their concern, to start soonest. This is an all-rounder position within the company with a great growth opportunity The position is located in Montague Gardens, Cape Town General Admin duties include but are not limited to: - Creditors and Debtors - Bank and Credit...