Accounting Officer: Debtors

Fixed-Term Contract (6 Months)  Business unit, Department, ReportingBusiness Unit FinanceJob grade OP1 Core Description Perform administrative functions to enable the efficient and effective management of debtors for the company, in compliance with company policy and procedures, minimising risk to the company Key Deliverables / Primary...

Apply now »Date:17 Oct 2025Location:Centurion, Gauteng, ZACompany:BCXPFixed-Term Contract (6 Months)Business unit, Department, ReportingBusiness UnitFinance Job grade OP1Core DescriptionPerform administrative functions to enable the efficient and effective management of debtors for the company, in compliance with company policy and procedures, minimising...

Purpose of the JobTo successfully process invoices, receive statements and manage debtors accounts which includes the timeous reconciliation of debtors accounts.Key performance areas include:Processing of invoicesManage debtors accountsProblem solvingJob ObjectivesProcessing and filing of invoices.Identifying and addressing discrepancies.Call clients and...

**Job Overview**: **Responsibilities**: - Allocate Payments: Ensure that all incoming payments are accurately allocated to the appropriate debtor accounts, in line with company procedures. - Account Reconciliation: Perform daily/weekly/monthly reconciliation of debtor accounts to ensure that all payments are accounted for correctly and in a timely manner. -...

**Debtors Clerk** **NEW** **Location**: - Centurion**Offer**: - R 15 000, 00**Available**: - ASAP**Type**: - Permanent**Application Instruction**: **JOB DESCRIPTION**- Control all Debtors accounts- Credit notes- Follow up on outstanding accounts- Reconciliations on certain accounts- Reports on certain accounts- Daily banking of EFT’s- Month end...

**Gauteng**, Centurion** **R 18000 - R 20000 Monthly Cost To Company** Our client, based Irene, is a well established supply chain company and currently requires a meticulous Debtors & Creditors Clerk to join their financial team. **DUTIES**: Issuing invoices Verifying if invoices received are correct, invoice and capture all loads on the in-house...

A food manufacturer is looking for a Debtors & Creditors Clerk - **Duties included (but not limited to)**: - Collection of payments from debtors - Recon of creditors invoices for payments - Creating a remittance for payment - Managing debtors accounts - File management - Maintain the billings register and ensure that the billings are complete and accurate -...

Duties & ResponsibilitiesKey roles and responsibilities:Responsible for all creditors to be paid accurately and timeously as well as timeous collections of debtors.Creditors / DebtorsMaintaining creditor and debtor's database on the ERP System.Capturing invoices for month end (ERP System).Allocation of payments to specific invoice and receiptsEmail...

1. **Duties** As the Debtors Controller you are responsible for ensuring the timeous collection of the organisations debtors’ book in order to optimise cash flow, minimise risk and reduce outstanding debtor’s book to an acceptable level. Your duties will include but not be limited to the following: 1.1. **Dealing with outstanding payments** - Ensuring...

The role involves daily allocation of payments, account reconciliations, releasing orders, preparing monthly reports, and supporting the Credit Control Manager with administrative tasks.Requirements:Minimum Grade 12.Minimum of 3-5 years relevant experience in Debtor's.Computer Literacy (Microsoft Office: Excel, Word, SAP).Attention to detail is...