DEBTORS ACCOUNTANT

Job Title: Debtors AccountantWe are seeking a highly skilled Debtors Accountant to join our team at DO MORE Placements. As a key member of our finance team, you will be responsible for managing debtor accounts, ensuring accurate records, and providing excellent customer service.Key Responsibilities:Set up and maintain accurate records for debtor accounts,...

Debtors Accountant Job DescriptionWe are seeking a highly skilled Debtors Accountant to join our team at DO MORE Placements. As a key member of our finance team, you will be responsible for managing debtor accounts, ensuring accurate records, and maintaining compliance with company policies.Main Responsibilities:Set up and maintain accurate records for...

A diversified and established group based in the Cape Winelands is searching for an experienced and technically minded Debtors Accountant. The business is mainly involved in Commercial Agriculture, Export, Property Development, Retail, and Marketing. The ideal candidate will have completed a degree, diploma or certificate in finance, strong accounting and...

Are you detail-oriented, financially savvy, and adept at managing accounts? An exciting opportunity is available for a **Creditors and Debtors Clerk** who thrives in a fast-paced environment. If you have a knack for handling financial transactions and reside in Stellenbosch, read on! As a **Creditors and Debtors Clerk**, you play a pivotal role in...

**DEBTORS CLERK (Stellenbosch)** **Responsibilties** Full debtor’s control: - Check and reconcile customer statements - Prepare and forward statements on a monthly basis - Assist customers with any account queries - Debt collection - Managing credit limits - Processing Invoices/Credit notes **Requirements**: - Matric - Minimum 3 years’ experience -...

Creditors - Process all approved purchase orders on a daily basis/when required - Process all Supplier invoices/credit notes based on approved purchase orders and propper supporting do - Review and approve Supplier Purchase orders based on approved budget - Supplier reconciliations, weekly and monthly preparation of payment packs - Liase with suppliers in...

ASSISTANT ACCOUNTANT Stellenbosch A group of wine farms, situated in the Helderberg and Stellenbosch region, is looking for a young, dynamic, and energetic person who will provide accounting support to the Group Accountant. PURPOSE: The purpose of this position is to take full responsibility for the debtors and creditors function of an entity and provide...

PURPOSE: The purpose of this position is to take full responsibility for the debtors and creditors function of an entity and provide assistance to the Group Accountant where necessary RESPONSIBILITIES: Creditors - Process all approved purchase orders on a daily basis/when required - Process all Supplier invoices/credit notes based on approved purchase...

**Reference**: 7941 CDS **Consultant**: Carina de Swardt Creditors Process all approved purchase orders on a daily basis/when required Process all Supplier invoices/credit notes based on approved purchase orders and propper supporting documentation. Review and approve Supplier Purchase orders based on approved budget Supplier reconciliations, weekly and...

**Reference**: 8980 SJ **Consultant**: Sone Johnson Accounts receivable Debtors Invoicing and Account Sales Following up on debtors outstanding payments Accounts payable Processing Company overheads supplier invoices Finance General Bank recons Intercompany processing & checks Cost Accounting Office General Contact person for premises queries Orders of...

Requirements:Relevant Accounting or Finance degree or diploma+4 years accounting experienceResponsibilities:Process daily bank transactions accurately and efficientlyConduct various reconciliations for Debtors and CreditorsManage the monthly payrollUpdate and manage accounting databases

Requirements:Relevant Accounting or Finance degree or diploma+4 years accounting experienceResponsibilities:Process daily bank transactions accurately and efficientlyConduct various reconciliations for Debtors and CreditorsManage the monthly payrollUpdate and manage accounting databases

Requirements:Relevant Accounting or Finance degree or diploma +4 years accounting experience Responsibilities:Process daily bank transactions accurately and efficiently Conduct various reconciliations for Debtors and Creditors Manage the monthly payroll Update and manage accounting databases

Purpose Build out of Business Central (ERP) to fulfil comprehensive management accounting function including billing, debtors and creditors control as well as inter-group consolidation of accounts. Objective To set up Business Central as its ERP to integrate with the rest of Microsoft 365 applications (CRM and Field Service) to serve as its management...

**Sagen Advisory Specialized Financial** **Recruitment Company** is recruiting an **Assistant Accountant/Senior Clerk** who is exceptional in Debtors and Creditors, for a Famous and Reputable Wine Estate and Restaurant in Stellenbosch. This Job Opportunity is great for a person who: - Has a Diploma or Degree in Accounting. - Has at least 2 years of...

Finance Administrator / Accountant Assistant - Stellenbosch, Cape Town **This position will suit an individual with an administrative background.** The successful individual will assist the admin department and Accountant with daily/weekly/monthly administrative tasks relating to creditors, debtors, recons, stock control (sales dept.) and other...

Accounting Trainee OpportunitySagen Advisory is seeking a highly motivated and detail-oriented Accounting Trainee to join our team. As a Trainee Accountant, you will be responsible for producing client reports, performing accounting work, and handling administrative duties.Key Responsibilities:Prepare and review financial statements and reports.Conduct...

SAIPA Trainee Accountant OpportunitySagen Advisory Recruitment Company is seeking a highly motivated and detail-oriented SAIPA Trainee Accountant to join our team in Stellenbosch.As a SAIPA Trainee Accountant, you will have the opportunity to work with a reputable Assurance, Accounting, and Consulting firm, providing reliable and professional auditing,...

Minimum Requirements: Grade 12 Accounting Degree and completed articles At least 3 years accounting / finance experience Strong debtors experience Advanced Excel skills Duties and Responsibilities: Sending client invoices Issuing debit and credit notes as necessary Maintaining client statements Sharing client statements with other clients Assigning and...

Minimum Requirements:Grade 12Accounting Degree and completed articlesAt least 3 years accounting / finance experienceStrong debtors experienceAdvanced Excel skills Duties and Responsibilities:Sending client invoicesIssuing debit and credit notes as necessaryMaintaining client statementsSharing client statements with other clientsAssigning and balancing the...