Debtors Clerk/levy Administrator

**Debtors Clerk** DEBTORS CLERK (CUSTOMER RELATIONS ADMINISTRATOR) Herewith a list of tasks/responsibilities that will be required for our entire portfolio (UK, SA, 3rd Party etc.) from the Debtors Clerk/ Customer Relations Administrator, but not be limited to the list below the following: 1. Debtors Clerk - Tenant billings - All tenant...

Debtors Clerk (Credit Controller) Century City, in office Minimum Requirements: - Experience in the freight industry is a strong advantage. - Drivers Licence and own transport required Skills Required: - Excellent phone manner - Strong personality to deal with difficult clients - Ability to handle pressure Note: This position requires a proactive...

This a fantastic opportunity within a subset of the energy industry. The management team is vibrant with clear goals and is eager to help shape the business. As the Senior Debtors Clerk, you will support the Financial Manager with various financial administration and eventually manage a small team. Not the normal run-of-the-mill. Bring you’re...

Moore Forensics CT Services is a dynamic Forensics firm within the Moore Global Network and are looking to appoint an assistant debtors and creditors clerk to begin 1 February 2023. **Main Purpose**: - To process Accounts Payable (AP) invoices and check requests into THE accounting system, as well as verify account codes, and approvals, and reviewing...

**DEBTORS CLERK** ** / JOB PURPOSE**: To deliver an effective credit control and debtors function to assist in other accounting activities within the department as required. Our client is a large corporate based in **Bellville**. **ESSENTIAL JOB FUNCTIONS** - Manages the credit control activities and debtors’ book of the company. - Timely and effective...

**Requirements**: - Matric with Mathematics or Accounting - Financial diploma or studying towards degree - Minimum 3years debtors experience gained within a Manufacturing or FMCG environment - Proven track record of reconciliations - Intermediate Excel skills - Experience in dealing with large retailer accounts Please attach CV in Word Format **Job...

Preparation and submission of SARS Income tax returns Calculate, prepare and submit provisional tax returns Review and assess SARS tax assessments Arrangement of payments via efiling and administration Taxation of estates Registration of all tax types and related government levies Preparation and submission of WCA returns System maintenance (updating...

**DEBTORS CLERK** **4 month maternity fill contract** ** / JOB PURPOSE**: To deliver an effective credit control and debtors function to assist in other accounting activities within the department as required. Our client is a large corporate based in **Bellville**. **ESSENTIAL JOB FUNCTIONS** - Manages the credit control activities and debtors’ book of...

This business prides itself on only using the best quality goods and providing an informative, engaging and valuable service to its customers. If these values align with you personally, submit your CV now to be surrounded by like-minded individuals. Debtor control Assist and report to the Financial Manager Maintain the accounts receivable ledger Perform...

Published - Apr 28, 2023 - Location - Century City, Cape Town, South Africa - Category - Financial - Job Type - Contract - Salary Type - Monthly Salary **Description**: I am seeking an experienced Debtors / Invoicing Assistant who has experience in a similar role with MDA experience. **Requirements**: - Matric / Grade 12 / Senior Certificate - Fully...

An established, dynamic and well-developed company based in Century City, has an opportunity available for an experienced individual that specializes in Office Administration**. **Great opportunity to join this fast-paced team with your excellent communication skills in both English and Afrikaans and add value to the smooth running of all of their office...

**Western Cape**, Century City** **R20,000 - R25,000 Monthly** **A global marketing company in Century City just made a position available for an **Accounts Payable Administrator / Creditors Clerk **to process, verify and reconcile all types of supplier invoices for payment on a 4 - 6-month contract.** **EMPLOYMENT TYPE : Temporary** **SECTOR :...

Contact person for this position: Amori Prinsloo Our client is urgently looking for the expertise of a Procurement Clerk to join their team. - Department: Procurement - Reports to: Procurement Director **Minimum Qualifications and Experience**: - Related tertiary qualification. - Experience in procurement / administrative role. - Proficient in the use of...

**SAIPA Articles Clerk** **Salary**: Completed Degree R13 500 per month Completed Honours Degree R14 000 per month Our client in Century City is looking for young accounting professionals interested in obtaining the Professional Accounting (SA) designation, through the 3-year article program provided by SAIPA. Our client is a registered accredited...

Published - Mar 1, 2023 - Location - Century City, Cape Town, South Africa - Category - Business - Job Type - Contract - Salary Type - Monthly Salary **Description**: I am seeking an experienced Debtors / Invoicing Assistant who has experience in a similar role with MDA experience. This position is an initial 3-month contract position to ascertain...

Published - Feb 27, 2023 - Location - Century City, Cape Town, South Africa - Category - Business - Job Type - Contract - Salary Type - Monthly Salary **Description**: I am seeking an experienced Debtors / Invoicing Assistant who has experience in a similar role with MDA experience. This position is an initial 3-month contract position to ascertain...

VTL UK Limited is one of the fastest-growing oil and gas traders. We are an integrated energy group with a clear vision for the future and the experience and assets necessary to provide oil and gas on a regional and global scale. We discover, produce, store, and deliver energy resources to marketplaces worldwide. Job Description: We are seeking a meticulous...

**Main Purpose of the Job**: Financial Administration and control of financial transactions and business processes. **Job Output**: - Accrue for monthly expenses. - Assist with fixed asset counts. - Capture invoices. - Coordinate resolution of discrepancies on goods / services delivered with originator. - Generate purchase orders and send the purchase...

I am on the hunt for a seasoned accounts payable clerk who can manage large workloads in a fast-paced setting and is well-equipped to handle the entire creditors function. Contact me today and lets chat. This job will include, but not limited to the following: Verifying invoices Ensuring that payments are authorised accordingly to the financial...

POSITION SUMMARY SA Citizens Only  Junior Accounts Assistant Position with focus on Banking and Debtors  Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or...