Administration/debtors Assistant

**DEBTORS ADMINISTRATOR / EAST LONDON - **Our client in the Automotive Industry is looking to fill the position of Debtors Administrator, minimum 2 years’ experience relating to debtor’s administration and credit control *** **Minimum Requirements** Matric Further qualification in Finance advantageous Highly proficient in Excel and Microsoft...

Must have matric Must have valid drivers licence and own reliable vehicle Administration experience Accounts - debtors, creditors, income statements and cash flow projection Must have 5 - 10 years experience Retail experience advantageous

**DEBTORS/GENERAL ADMIN / WILSONIA- This position is available with immediate effect** **Requirements**: Grade 12/Matric Min. 2 - 3 years’ experience in Debtors Must be able to work unsupervised and take the initiative A problem solver who is target and deadline driven Highly proficient of MS Excel, Word and Outlook Excellent verbal and written...

**Purpose of the Job**: **Job Objectives**: - Account for and reconcile all debtor transactions and records within the payment term period. - Prepare for and ensure that all the required debtors’ transactional data (including month-end journals), are received on time and accurately captured into the debtor’s ledger and processed, whilst maintaining...

Closing Date- 2025/05/30- Reference Number- SHO250523-1- Job Title- Debtors Clerk- Job Type- Permanent- Location - Country- South Africa- Location - Province- Eastern Cape- Location - Town or City- East London- Purpose of the Job- Job Advert Details- Job Category- Other- Job Objectives- Account for and reconcile all debtor transactions and records within the...

Job Purpose Administer the back-office processing and accounting of confidential, with-recourse invoice financing transactions. Maintain accurate financial records and ensure operational compliance. Liaise with clients’ debtor controllers, not their debtors. Key Responsibilities Processing : Validate client invoices for financing eligibility. Accounting :...

**Position Overview**: The role is based at the Eastern Cape Head Office reporting mainly to the GM Finance, and liaising with different managers. The role has 4 direct reports: Debtors Clerk, 2 x General Clerks and Inventory Clerk - Finance: _Daily debtors and fuel inventory control including customer invoicing, debt collections, account reconciliations,...

**Eastern Cape**, East London** **Negotiable Cost To Company (Market related, Negotiable)** **Opportunity Available!! Our leading client in the FMCG Sector is looking to employ a Debtors Clerk to join their dynamic team in East London.** *** - **Sending out customer statements** ***: - **Ensuring payments are done on time** ***: - **Following up on late...

**Job Number** - 70191 **Job Type** - Permanent **Job Title** - Administration; Debtors and Sales **Computer Skills** - E-Mail,MS Excel,MS PowerPoint,MS Word,SAP **Industry** - Tobacco **City** - Ekurhuleni (East Rand) **Province** - Gauteng**Inherent Requirements** **What Qualification** **Minimum Qualification** - Diploma **Status** - Available

AUXILIAR ADMINISTRATOR / EAST LONDON – This position will suit someone that has worked within the Automotive Manufacturing Industry. This is a support role that will assist higher-level administrators and Management with routine office, clerical, and coordination tasks.  The position is based in the IDZ, will suit someone residing in the...