Financial Services Coordinator – Debtors and Creditors Manager

Minimum requirements: Qualification: Finance degree, diploma, certificate or any relevant field will be an advantage2 - 5 Years' experience working as a Debtors and Creditors clerk (must work with both functions, not just one)Proficiency in accounting software (Xero), MS Office is essentialStrong understanding of bookkeeper principles and financial...

Job Summary:Mototeam (Pty) Ltd is seeking a skilled Debtor and Creditor Clerk to join our finance team.The successful candidate will be responsible for maintaining accurate creditor accounts, including contact details and payment terms. They will also be required to verify invoices and GRVs for accuracy and prepare payment runs.Key Responsibilities:Maintain...

Debtors and Creditors - Northriding- R25 000ctc

We're seeking a highly skilled Financial Services Coordinator to join our dealership admin team in Gauteng, Edenvale. In this role, you will be responsible for managing creditor and debtor accounts, preparing and processing payment runs, and maintaining accurate financial records.The ideal candidate will have a strong background in financial operations,...

Required Skills and QualificationsTo excel in this role, you should possess:* A matric certificate as the minimum educational requirement* At least 2 years of experience in debtors and/or creditors clerk positions* A tertiary qualification in accounting would be highly beneficial

Job Overview:Kontak Recruitment is assisting our client, a well-established dealership, in finding a highly skilled Accounts Administrative Assistant to join their team.About the Company:Our client is a leading player in the industry, known for its commitment to excellence in sales, service, and customer satisfaction.The Ideal Candidate:We are looking for an...

About the RoleIn this position, you will be working closely with the finance team to maintain accurate financial records, manage cash flow, and ensure compliance with company policies and procedures.ResponsibilitiesMake follow-up calls to customers to collect overdue payments.Keep accurate records of payments received and outstanding balances.Identify and...

Rakkgalakane seeks an experienced Debtors and Creditors Accounts Clerk to join our team. The successful candidate will be responsible for managing the full debtors function, including accounts payables, accounts receivables, and reconciliations.Key ResponsibilitiesMain responsibility would be the Full Debtors FunctionMust be able to work with Accounts...

CA Financial Appointments is seeking a highly skilled and experienced Financial Controller to join their team in the Property Management industry. The ideal candidate will be responsible for managing financial transactions, preparing financial reports, and ensuring compliance with accounting standards.Key Responsibilities:Monthly financial reporting and...

Job SummaryA leading education sector company in South Africa is seeking a skilled Junior Accountant to manage financial entries and maintain accurate records. The ideal candidate will ensure the general ledger reflects the company's financial status accurately.Key Responsibilities* Debtors Management: Reconcile debtor ledgers, process revenue recognition...

Accounting Support RoleAdministrative Assistant Position:We require an experienced administrative assistant to provide support to our accounting team. The successful candidate will have a strong background in financial administration, including debtors, creditors, spreadsheets, balancing, and banking.Responsibilities:Manage debtors and creditors.Create and...

As a Dealership Finance Administrator at MoToRecuit, you will be responsible for managing debtor and creditor accounts, preparing and processing payment runs, and maintaining accurate financial records.The ideal candidate will have a strong background in financial operations, excellent organizational and time management skills, and the ability to work well...

Position Summary:We are seeking a skilled Financial Records Coordinator to join our team at Dynexity. The successful candidate will be responsible for coordinating our financial records, ensuring accurate and timely processing of transactions.The ideal candidate will have excellent organizational skills, with the ability to prioritize tasks and manage...

ResponsibilitiesDocument Verification: Verify and process all creditor-related documents in line with company policies.Tax Invoice Compliance: Ensure tax invoices meet legal compliance requirements.Supplier Reconciliation: Request and reconcile supplier statements promptly.Payment Authorisation: Authorise and process invoice payments while maintaining proper...

Our client a well established transportation organisation is seeking the services of a Creditors Clerk for Fourways / Roodepoort , Johannesburg area.Successful candidate will be responsible for Debtors, Creditors and general administrative duties. WE WILL ONLY CONSIDER CANDIDATES WHO ARE PROFICIENT IN PASTEL AND EXCEL. Min Requirements Grade 12Must have...

About Fusion Personnel">Fusion Personnel is a leading provider of recruitment services, dedicated to connecting talented individuals with exciting job opportunities. Our team of experts works closely with clients to understand their needs and preferences, ensuring that we provide the best possible candidates for every role.">Job Description">We are seeking...

About the RoleThe Accounting and Financial Services Manager position is responsible for overseeing the accounting and financial services functions of the organization, ensuring accuracy, timeliness, and compliance with regulatory requirements.Main Responsibilities:Develop and maintain fixed asset policies and records, depreciation recognition, and accounting...

Hedz Recruitment Solutions is seeking a skilled Creditors Clerk for our client, a well-established transportation organization based in the Fourways/Roodepoort area of Johannesburg.The successful candidate will be responsible for managing creditors and performing various administrative duties. Strong proficiency in Pastel Partner and Microsoft Excel is...

Requirements:MatricFinancial Management / Accounting Diploma or DegreeFinancial Management experience working with Accpac downloadsBank recons for clients accountsForex payments, allocation to accountsDebtors / CreditorsGeneral ledger reconsSTT submissions on E-filingExperience working on the JSE BDA System is essentialSalary is negotiable.

Duties and responsibilities:Manage and maintain the debtors book for accounts exceeding R15 million.Process and reconcile accounts receivable transactions.Ensure timely collection of outstanding debts and follow up with clients as needed.Monitor customer account details for non-payments, delayed payments, and other irregularities.Support debtors and...