Jobs: debtors creditors cape town

**Debtors & Creditors Clerk** **Responsibilities**: Responsible for general admin duties related to debtors and creditors. Uploading debtors and creditors supporting documents on Xero Follow-up on missing documents Correctly allocate payments. Investigate and clear all queries arising on processing of debtors and creditors. Follow up and report on...

A têxtile company in Cape Town is looking for an experienced clerk to hit the ground running in their finance department. **Duties & Responsibilities** **Minimum requirements**: - Proven experience as a Debtors and Creditors Clerk. - Proficiency in using Sage X3 accounting software. - Strong understanding of debtors and creditors processes and...

Leading international manufacturing firm requires a Debtors/Creditors professional to join their finance team. Minimum 4 years’ creditors experience in reconciling Accounts Payable and balancing payments and debtors experience in reconciling Accounts Receivables and balancing receipts. Minimum requirements include: - Matric - Tertiary **degree** in...

Leading international manufacturing firm requires a Debtors/Creditors professional to join their finance team. Minimum 4 years’ creditors experience in reconciling Accounts Payable and balancing payments and debtors experience in reconciling Accounts Receivables and balancing receipts. Minimum requirements include: - Matric - Tertiary **degree/diploma**...

**SAE Institute - Cape Town, is urgently looking for a Finance Administrator to join their dynamic team.** **You will be responsible for**: - Capturing of all primary campus-related invoices - Preparation of purchase orders for authorization - Responsible for all student related financial administration (accurate record keeping) - Reconciliation of campus...

Handle full Debtors and Creditors function on PASTEL Supplier Debtors and Creditors FOREX knowledge would be an advantage Relevant Qualification (bookkeeping) Invoicing Collections Allocations Journals

The suitable candidate must have the following experience:* Previous experience and full function of creditors and debtors* Knowledge of reconciliations of both debtors and creditors* Computer literacy essential* Must be able to start immediately

The suitable candidate must have the following experience:* Previous experience and full function of creditors and debtors* Knowledge of reconciliations of both debtors and creditors* Computer literacy essential* Must be able to start immediately

**This is a full-time, 3-month contract role based in office with the possibility of going permanent.**A well-established company based in Table View is looking for a suitably experienced Creditors and Debtors Clerk to handle the financial responsibilities of managing creditors, debtors and the cashbook. This is a crucial role, ensuring accurate and timely...

**CREDITORS CLERK** **Retail Industry** **Cape Town** **Broad Purpose / Function**: We have a unique opportunity available for a Debtors Clerk with one of our leading retail companies in the Cape Town. If you are a dynamic, energetic and goal driven individual with a passion for finance, and a proven track record of at least 5 years in the Retail...

**As part of a Global collection team of around 20 people, serving international clients. The incumbent will look after client accounts and work closely with different people to prepare reports in the logistics industry.** We are looking for a reliable and self - driven Debtors and Creditors individual to join our team, part of their responsibilities...

Helderberg Personnel’s job vacancy, Career and Recruitment Job title : Debtors and Creditors Clerk – Stellenbosch jobs in Western Cape Job Location : Western Cape, Stellenbosch Deadline : March 22, 2024 Quick Recommended LinksJobs by Location Job by industries Responsibilities: Accounts Payable (Creditors): Process invoices received from suppliers...

An automotive workshop currently requires a meticulous Debtors & Creditors Clerk to join their team. DUTIES: - Issuing invoices - Calling clients and updating clients on progress of vehicle - Verifying if invoices received are correct, invoice and capture all loads on the in-house operational programme - Match invoiced loads against transaction to...

***2023-03-24** **Finance | Gauteng**: Vacancy Type: Permanent Consultant Name: Shinell Fourie Expiry Date: 2023-03-30 **Description of the position**: Well established company based in Germiston is seeking an experienced Debtors & Creditors Clerk to join their dynamic team **More**: - Minimum Requirements: - Matric /Equivalent - Non - smoker-...

**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...

Lexdan Select is assisting a client in the Logistics & Supply Chain sector with their search for a Debtors & Creditors Clerk, based in Pretoria. **Requirements**: - Matric qualification - +3 years debtors & creditors experience - Pastel experience is advantageous - Experience in logistics sector is beneficial **Responsibilities**: - Verifying...

**Minimum requirements** *** - **Matric** ***: - **3 - 5 years’ experience** ***: - **Valid driver’s license & reliable transport** ***: - **Full function Creditors & Debtors Function** ***: - **Pastel experience preferred** ***: - **High degree of accuracy and attention to detail** ***: - **Ability to maintain confidentiality and exercise...

**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,...

**Duties**: - Customers and suppliers record creation and maintenance - Prepare and control of customers and suppliers (full accounting function) - Deal with customer and supplier related enquiries - Ensure that all suppliers are paid on correct credit terms - Prepare Debtors & Creditors Reconciliations on a monthly basis - Statements/ Remittances to...

Our client, based Irene, is a well established supply chain company and currently requires a meticulous Debtors & Creditors Clerk to join their financial team.The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and export transactions.DUTIES:Issuing...