Senior Debtors/creditors Specialist

**Debtors & Creditors Controller** Paarden Eiland Our client a leading fashion retail group, seeks to appoint a Debtors & Creditors Controller to their Head Office operaton. This position will be required to work closely with the Management Accountant to maintain the debtor’s ledger and ensure that all monies due are received timeously, reconciling...

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...

A local recruitment agency in Cape Town is seeking a reliable Debtors and Creditors Clerk to manage outstanding debts and payments. The ideal candidate has a minimum of 5 years experience in a similar role, is computer literate, particularly in Excel, and possesses strong negotiation and communication skills. This position offers a dynamic work environment...

**Job specification - Creditors and Debtors Manager (Coricraft)** **PURPOSE OF THE ROLE**: Join us as a Creditors and Debtors manager and ensure effective and efficient service delivery of all AP/AR activities to the Business. **REPORTS TO**: Senior Accountant Operations (Coricraft) **DIRECT REPORTS**: 4 x Creditors Clerks 2x Debtors Clerks **KEY...

Achieve Collections within Debtors DaysFollow up, telephonically and via email, on all outstanding amounts on a daily basisCapture the detail of all follow up calls and commitments to pay from Customers in required formatArrange a weekly debtor meeting with sales and finance teamsAdvise Financial Manager of all invoices not paid within 90 days, and work with...

Get AI-powered advice on this job and more exclusive features.We are seeking a detail-oriented and experienced Payroll / Debtors & Creditors Clerk to join our growing team!If you are skilled in QuickBooks, Pastel Payroll & Accounting and can confidently manage a FNB Business Account, we want to hear from you. Key Responsibilities Process payroll accurately...

About Us Rola is a leading motor group who pride ourselves on our commitment to excellence and innovation. We are seeking a detail-oriented and proactive Creditors / Debtors Clerk to join our finance team to be based at our VW Malmbesbury dealership. The successful candidate will be responsible for managing and monitoring the accounts payable process,...

Creditors onboarding and master data maintenance on the relevant accounting system - Processing and capturing creditor invoices on the relevant accounting system - Monthly reconciliation of creditor statements against the creditors’ ledgers - Verify and follow up on invoices, statements, and payments - Verify supporting documentation and upload payments...

Debtors and Creditors Clerk We are looking for a reliable and self driven Debtors and Creditors individual to join our team, part of their responsibilities includes, but is not limited to : Collect outstanding debts from our clients and make sure timely payments are made to our creditors. Maintain debtors book to ensure that the debt status is accurate and...

Debtors and Creditors Clerk We are looking for a reliable and self driven Debtors and Creditors individual to join our team, part of their responsibilities includes, but is not limited to:· Collect outstanding debts from our clients and make sure timely payments are made to our creditors.· Maintain debtors book to ensure that the debt status is accurate...