(High Salary) Debtors/Creditors

This is a super exciting position if you are serious about your career and eager to join a dynamic large organisation where you will have benefits and stability. This position is ideal for an experienced Debtors/Creditors clerk looking for a new challenge within this FMCG space. **Requirements**: - Matric/Grade 12 - Basic Accounting or Bookkeeping or...

We are looking for a self-motivated and experienced debtors /creditors clerk to join our dynamic team. Reporting to the finance director, you will be responsible for the following key performance areas: Processing invoices, receipts and payments Reconciling debtors and creditors Debtors liaison and collections Assistance with basic bookkeeping Load payments...

The Faircape Group constitutes a group of companies with interests in a number of activities including Healthcare, Retirement Holdings, Telecommunications, and an ISP, Utility Management and infrastructure installation, Property Management, and related activities. The Faircape Group has an exciting opportunity for a** Creditors and Debtors Controller** who...

Banking Debtors reconciliation Creditors reconciliation VAT presentation Tax Presentation Process journals Liaison between departments Skills & Experience: Italian Speaking Qualification: Finance Diploma/Degree Contact SHAKIRAH LAKAY on

The Faircape Group constitutes a group of companies with interests in a number of activities including Healthcare, Retirement Holdings, Telecommunications, and an ISP, Utility Management and infrastructure installation, Property Management, and related activities. The Faircape Group has an exciting opportunity for a Creditors and Debtors Controller who will...

A Civil Construction Company Based in Stikland, Western Cape is seeking the professional services of a Creditors Controller to join their successful team 1st February 2025. Duties and Responsibilities: - Capturing of supplier invoices - Reviewing creditors reconciliations. - Communicate and follow up with suppliers and managers regarding outstanding...

The Legends Agency is seeking an experienced Debtors and Creditors Administrator to join our team.Job SummaryWe are looking for a highly organized and detail-oriented individual to manage our debtors and creditors processes, provide general administrative support, and maintain accurate financial records.About the RoleThis is a unique opportunity to work in a...

Debtor & Creditors Clerk R 15 000 - R 20 000 - Cape Town Market Leaders in Industrial Consumables and PPE are in search of a Debtors and Creditors Clerk. **Job Types**: Full-time, Permanent

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...

Western CapeResponsibilitiesKeep records of accounting and financial transactions.Reconcile and balance all accounts.Update all details on the accounting system and invoices.Capture and send monthly invoices to clients.Download bank statements every morning and allocate payments to relevant accounts.Loading of payments on online banking.Follow up on...

Western CapeResponsibilitiesKeep records of accounting and financial transactions.Reconcile and balance all accounts.Update all details on the accounting system and invoices.Capture and send monthly invoices to clients.Download bank statements every morning and allocate payments to relevant accounts.Loading of payments on online banking.Follow up on...

Efficient processing of invoices when supporting documents are in place. - Ensure that invoices are accurately mailed or couriered to the correct addresses. - Timeous printing of debtors’ statements - Ensure debtors' statements will be mailed to the correct addresses as per the client contract requirements for supplier invoicing. - Verify with customers...

We are seeking a highly organized and detail-oriented Accounts Clerk to join our finance team. **Key Responsibilities** - Manage and maintain accurate records of debtors and creditors - Process and reconcile invoices, payments, and credit notes - Ensure timely and accurate payment to creditors - Follow up on overdue debts and manage debt collection -...

Job Summary:We are seeking a highly organized and detail-oriented Administrative Coordinator - Debtors/Creditors to join our team at West Coast Personnel. As an experienced professional in debtors/creditors management and general administration, you will be responsible for managing accounts, performing administrative tasks, and maintaining accurate...

Job Title: Debtors/Creditors and General AdminWe are seeking a highly organized and efficient Debtors/Creditors and General Admin professional to join our team at West Coast Personnel.Key Responsibilities:Manage debtors and creditors accounts using Xero Accounting software.Perform general office administration tasks, including data capturing and...

Job Title: Debtors/Creditors and Administrative Operations Coordinator">About Us:">West Coast Personnel is a reputable staffing agency that provides top talent to various industries. We are currently seeking a highly organized and detail-oriented individual to fill the role of Debtors/Creditors and Administrative Operations Coordinator.">Key...

Utilise your debtors and creditors skills to be part of this dynamic team. Your matric and at least 3 years experience in a similar role will be a must. **Key duties includes**: Collect outstanding monies from companies - Maintain debtors book - Sending out of invoices to clients - Monitory payments of clients - Receiving invoices from suppliers - Capturing...

R 15 000 - R 20 000 Cape Town Market Leaders in Industrial Consumables and PPE are in search of a Debtors and Creditors Clerk. **Job Types**: Full-time, Permanent

This is your chance to work for a fast-growing company in the Book Distribution industry. We pride ourselves in fast, efficient Customer/Client satisfaction. You will be working in an engaging and busy working environment. Your role is to create and maintain a pleasant work environment, ensuring high levels of organizational effectiveness and communication....

Are you a detail-oriented Debtors/Creditors and General Admin professional. If you are organized, efficient, and have a strong background in accounting and office administration, we want to hear from you! Working Hours: Mon to Fri- 0800 to 16h00 Key Responsibilities:Manage debtors and creditors accounts using Xero Accounting softwarePerform general office...