Saproperty.com - Debtors Clerk/junior Bookkeeper

We require the services of a Levy Administrator/ Debtors clerk Junior Position for our property management company; Duties: -Bank Reconciliations -Prepare monthly levy statements, other reconciliations - Credit controlling/ Debt collecting, etc - Good e-mail, telephone etiquette, attention to detail and ability to work independently. Must have bookkeeping or...

We require the skills of a payments / creditors clerk. Must have bookkeeping knowledge and be able to raise supplier invoices on our accounting system and the load the invoices on our online banking system. Bookkeeping or similar qualification will be ideal. Position available immediately.

We require the skills of a payments / creditors clerk. Must have bookkeeping knowledge and be able to raise invoices on our accounting system and the load the invoices on our online banking system in order to be approved by two of our seniors. **Job Types**: Full-time, Temporary Contract length: 3 months

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...

**Credit Vetting/ Debtors Support Clerk (JB3418)**: Century City, Cape Town, Western Cape - Accounting/Finance **Credit Vetting/ Debtors Support Clerk (JB3418)** **Century City, Cape Town** **Market Relateed** **Educational Requirements**: Grade 12 (High School Diploma) Experience and Skills: 1-2 years of relevant administrative and debtors...

Century City, Cape Town, Western Cape - Accounting/Finance **Credit Vetting/ Debtors Support Clerk (JB3418)** **Century City, Cape Town** **Market Relateed** **Educational Requirements**: Grade 12 (High School Diploma) Experience and Skills: 1-2 years of relevant administrative and debtors experience Proficiency in handling telephone communications...

Execute credit control duties for temporary contracts, adhering to established credit policies Proactively communicate with debtors to establish payment dates and resolve any issues Facilitate invoice processing by sending copies of invoices and account statements Accurately allocate payments and credit notes in the financial system Collaborate with payroll...

**Job Title: Senior Bookkeeper** **Location: Century City** **Reports to: Chief Financial Officer (CFO) / Finance Manager** **Job Purpose**: As the Senior Bookkeeper for our group of pre-primary schools, you will play a crucial role in maintaining accurate financial records and ensuring compliance with all accounting regulations. You will be responsible...

Position: Senior Debtors Clerk Position Overview: We’re seeking a skilled Senior Debtors Clerk to manage member account reconciliations, promptly resolve queries, and meet resolution targets for an assigned portfolio. If you’re detail-oriented and proactive, this role could be a great fit. Key Responsibilities: - Reconcile weekly statements for member...

A merchant services provider who provides cost-effective point-of-sale (POS) terminals and fast processing times, is looking for a Bookkeeper. The position will be best suited to someone who is enthusiastic about learning, works well within a team and is detail-orientated. Location: Century City, Cape Town, South Africa **DUTIES WILL INCLUDE, BUT ARE NOT...

**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...

Debtors/Costing Clerk Job Specification – Crusaders Corporate We are looking for an experienced Debtors Clerk who will also be able to compile accurate costing for Inbound Shipments. The Debtors Clerk will be responsible for the managing of the debtor’s book with approximately 300 stores. Accurate estimated and final costings are prepared regularly...

**Job Description (Including but not limited to)**: I specialize in finding people employment in the finance industry exclusively. If you are a creditors clerk with good years of experience, please share your profile. We generally have a broad range of clients ranging from almost every industry including hospitality, FMCG, manufacturing, retail, and...

Lodge collection with Head Offices based in Century City is seeking a passionate and talented Bookkeeper. You will play a vital role in enhancing the operational efficiency of their Finance department. - Processing of transactions from invoice to accounting system - Processing of debtors, creditors and general journal entries - Full cycle Opex and Capex...

A focused client of ours, in the retail industry, is seeking a Debtors Clerk. They are a multinational, well-established company. This is the right position for you if you are looking to maintain an incredible work ethic and be part of a fast-paced team. They belong to a group of companies and have a talented finance department. Enjoy amazing benefits and a...

**SENIOR BOOKKEEPER - Century City** A firm of Chartered Accountants based in Century City requires the services or a Bookkeeper to balance sheet. **Qualification** - Relevant tertiary qualification advantageous **Skills and Experience** - Must have minimum of 5 years bookkeeping experience in processing, analysing and capturing cashbook, creditors and...

Record and post daily cashbook transactions accurately Prepare cashbook reconciliations correctly Ensure bank accounts reconcile Monitor turnover figures Reconcile daily cash book deposits Reconcile daily cash offline transactions Follow up on variances Reconcile monthly receivable accounts Record all invoices accurately and timely Collect all...

He/she will be required to complete the following tasks and assuming the following responsibilities: **1.** **Responsible for the Group Accounts.** - Debtors - Creditors - Process customer invoices, checks, receipts, and other documents - Upload all available supplier invoices, cash slips, supplier statements, bank statements and any other 3rd party...

Role will include but is not limited to: Cash book processing Stock GRNs Inventory control Daily invoicing Costing for imports Supplier invoices and month-end recons including payment preparation Evidence of Importation to banks Debtor's monthly statements Credit card processing (month end) Depreciation and fixed asset register maintenance Credit checks and...

**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...