Debtors and Creditors Administrator

My client, a giant in the manufacturing industry, and part of a listed group, is looking for an energetic, vivacious, and true go-getter for the Creditors Administration position. SAP essential. 2 3 Years of solid Creditors Administrator.The successful candidate must be willing to travel between all sites i.e. Krugersdorp, Hammanskraal, and Vereeniging for...

DEBTORS/CREDITORS CLERKBookkeeper required to maintain accounting records on a day-to-day basisAccounting system: Sage Pastel ManufacturingKey responsibilitiesAR and AP reconciliation between remittance and statement, sub systemFollowing up on amounts not receivedCreating and mailing of InvoicesPreparation & filing of VAT reportPreparation & filing of...

FOREIGN CREDITOR ADMINISTRATOR Based: West Rand Matric/Bookkeeping or Finance Qualification Min 5 years experience in Accounts Payable Strong Foreign Creditors experience essential Computer proficiency, especially in the Microsoft product suite, Excel essential Sage highly advantageous Must be able to work under pressure, high level of interpersonal and...

JOB TITLE: Finance Administrator (Transport Industry)AREA: CenturionINDUSTRY: Transport and LogisticsSalary / CTC: R 18 000 – R 22 000 (depending on current earnings, qualifications and experience)Report to: Finance ManagerType: PermanentKey Responsibilities:Creditors (Primary Focus)Full creditors function, including processing invoices, reconciling...

BB Motor Group is looking for an Accounts Administration Assistant to join their team. This role involves managing debtors and creditors, performing bank reconciliations, and maintaining general ledger accounts.The ideal candidate will have excellent administrative skills, be able to multitask, and possess strong communication skills.This is a great...

BB Motor Group is seeking an Administrative Support Specialist to join their team. The successful candidate will be responsible for managing debtors and creditors, performing bank reconciliations, and maintaining general ledger accounts.This is a unique opportunity for individuals familiar with the motor industry process to contribute their skills and...

Company Overview:Allied Electronics Corporation Limited (Altron) is a leading electronics company that prides itself on innovation, quality, and customer satisfaction.Job Description:We are seeking an experienced Accounting Operations Manager to join our team. The successful candidate will be responsible for managing the full debtors, creditors, and cashbook...

About Us:Allied Electronics Corporation Limited (Altron) is a leading electronics company that prides itself on innovation, quality, and customer satisfaction.Job Summary:We are seeking a highly skilled Cashbook and General Ledger Coordinator to join our team. The successful candidate will be responsible for managing the full debtors, creditors, and cashbook...

Job Responsibilities:Provide financial and administrative assistance to ensure accurate and reliable financial data.Manage the full debtors, creditors, and cashbook function, including opening and maintaining accounts, processing COD and account payments.Prepare weekly and monthly financial reports.Reconcile debtors and creditors accounts, and attend to any...

Finance AdministratorOur client, based in Alberton North, is seeking a Finance Administrator to join their team. The successful candidate must be available immediately.Duties & ResponsibilitiesInvoicing clients and accepting paymentsReconciling invoices on a monthly basisAllocating electronic paymentsSending reconciliation statements monthly to...

Job Responsibilities:We are seeking a highly skilled Financial Management Specialist to join our team. The successful candidate will be responsible for providing financial and administrative assistance to ensure accurate and reliable financial data.This role involves managing the full debtors, creditors, and cashbook function, including opening and...

Administrative Coordinator (Finance)Kontak Recruitment is assisting a client to recruit, hire and employ an administrative coordinator for finance. We are seeking a highly organized and detail-oriented individual to join our team in Brooklyn.About the Role:This role is responsible for maintaining accurate records of bookings and client accounts.The ideal...

ResponsibilitiesAs a Senior Financial Administrator, you will be responsible for managing financial operations, including financial reporting, payroll, and statutory compliance.You will oversee the management of debtors, creditors, and general ledger, as well as act as a liaison with external auditors. Your duties will also include ensuring accurate...

We are looking for a Creditors Manager to join our finance team at Professional Appointments CC. This is an exciting opportunity for a highly motivated and organized individual to take charge of our creditors and accounts payable processes.The successful candidate will have 3-5 years' experience in administrative work and at least 3-5 years in a creditors...

Insurance Compliance and Contracts Manager (Law degree + Caseware + Sage Intact), Centurion, R – 1.2k ctcQualifications:Bachelor of Law Degree5 years' post-degree experienceCertificate in area of Governance, Risk and ComplianceKing Code on Governance Principles for South AfricaCaseWare experienceMicrosoft Office – Excel, Word, PowerPointSage Intact...

Fredrich Hirsch PteLtd seeks a seasoned Debtor's Recovery Officer to take on the exciting challenge of managing debtors and credit management in Cape Town. This role requires an individual with a strong background in credit control and debtors' recovery.Main ResponsibilitiesRecovery: Identify and recover outstanding debts through effective collection...

Job Position: Finance Administrator at Tymes Labour SolutionsAbout the Role: We are looking for a highly skilled Finance Administrator to join our team. The successful candidate will be responsible for maintaining accurate financial records, managing client communications, and performing various administrative tasks.Key Duties and Responsibilities:Invoice...

Job DescriptionAs a key member of our team at Unique Personnel (Pty) Ltd, the successful candidate will be responsible for performing daily financial transactions, including sales, purchases, and cashbook management. They will also confirm loan, debtor, and creditor information with group companies, prepare creditors and debtors reconciliations, and submit...

Job Brief: Tymes Labour Solutions is seeking a skilled Finance Administrator to join our team. This role involves maintaining financial records, managing client communications, and performing various administrative tasks.Responsibilities:Prepare and send invoices to clients and manage payments received.Perform monthly reconciliations of invoices to ensure...

Job Title: Finance AdministratorAbout Tymes Labour Solutions:We are a recruitment agency that specializes in finding the best candidates for our clients' needs. Our team is dedicated to providing exceptional service and support to both our clients and job seekers.Job Description:Invoicing clients and managing payments on a timely basis.Reconciling invoices...