Debtors and Creditors Clerk

On behalf of our client, a well-established fruit export company based in Paarl, we are seeking a meticulous and experienced Debtors/Creditors Controller. This role is critical in ensuring smooth financial operations, accurate processing of transactions, and maintaining strong relationships with both suppliers and customers in the fast-paced export...

Overview On behalf of our client, a well-established fruit export company based in Paarl, we are seeking a meticulous and experienced Debtors / Creditors Controller. This role is critical in ensuring smooth financial operations, accurate processing of transactions, and maintaining strong relationships with both suppliers and customers in the fast-paced...

Overview On behalf of our client, a well-established fruit export company based in Paarl, we are seeking a meticulous and experienced Debtors / Creditors Controller. This role is critical in ensuring smooth financial operations, accurate processing of transactions, and maintaining strong relationships with both suppliers and customers in the fast-paced...

On behalf of our client, a well-established fruit export company based in Paarl, we are seeking a meticulous and experienced Debtors/Creditors Controller . This role is critical in ensuring smooth financial operations, accurate processing of transactions, and maintaining strong relationships with both suppliers and customers in the fast-paced export...

A debtors' clerk keeps record of customers' accounts at an undertaking and recovers the undertaking's debts. These records are kept in the form of books, record cards or on computer. A debtors' clerk does routine work in the accounts department of an undertaking **Day to Day Duties -** - Processing of customer invoices / credit notes. - Sending out...

Responsibilities:Manage the end-to-end collections process.Reconcile monthly debtor accounts and allocate payments.Handle all customer account queries with professionalism and tact.Maintain accurate financial records using Pastel Evolution and MS Excel.Report on outstanding accounts and collection targets to management.Requirements:Proven experience as a...

Cashbook / Creditors clerk position available in Paarl **Responsibilities**: - Full cashbook function which includes capturing and accurate checking of cash receipts, voids, refunds and payments in general ledger, reconciliation of current account in an effective, responsible and accurate manner. - Full creditors function which includes reconciliation of...

Our client in the Cape Winelands is recruiting for a Creditors clerk to start as soon as possible. **DUTIES**: **Perform day to day creditor transactions such as below, but not limited thereto**: Ordering stock (various sites) Receiving stock Verifying PO’s and updating the system when necessary Capturing supplier invoices Reconcile supplier...

**Role Overview**: As the Creditors Manager, you will be responsible for the smooth operation of the Accounts Payable division, ensuring timely and accurate payments to our suppliers. Your role will also involve managing a dynamic team, addressing supplier inquiries, and ensuring our accounting practices align with accounting standards. **Qualifications and...

Key Responsibilities:Capture high volumes of supplier invoices (including foreign currency).Prepare weekly and monthly creditor reconciliations.Manage supplier queries and maintain accurate records.Ensure payments meet deadlines and comply with policies.Support audits and assist with process improvements.Collaborate with internal departments to ensure data...