Cape Town: Debtors Administrator posted by Sagen Advisory

General Admin incl Debtors, Creditors, Reception, Pastel up to Trail balance, Data Capturing, MS Office incl Word, Excel Candidate must be fluent in both Afrikaans and English; *Candidate should have own transport; *a code 8 drivers license; *Must be able

Requirements Proven experience as a Debtors Administrator and/or financial accountant Strong attention to detail and accuracy in data entry and record keeping Proficiency in accounting software preferably Xero Excellent communication and interpersonal skil

Job title: Junior Debtors Administrator Are you starting your career in finance? We are looking for a Junior Debtors Administrator to support our debtors team. This is an excellent opportunity for individuals with some accounting background to grow in a dy

Job title: Debtors Administrator We are seeking an experienced Debtors Administrator to join our client`s growing team. As they expand our operations across 20 companies, they need a dedicated professional who can manage the debtors function efficiently. K

Debtors Support: Assist in the preparation and issuance of customer invoices. Follow up on customer payments and address basic inquiries. Support the reconciliation of customer accounts under supervision. Collaborate with team members to ensure accurate re

Responsibilities: Process payments against debtors accounts Reconcile differences between payment amount and invoice amount notifying the consultants/agent of any short/over payment or query Follow up with short paid invoices still due and overdue Obtain a

REQUIREMENTS Matric, associates degree in accounting or related field preferred Minimum of 1-2 years of experience in a clerical or financial role Basic understanding of contract management processes Strong attention to detail and organisational skills Pro

Employer Description Equipment installation company for the farming sector Job Description Equipment Company is seeking qualified candidate to join their growing accounting team. You must have over 3 years debtors experience and have worked on Sage 300. Yo

Our client, a leading international luxury destinations group are seeking a meticulous and proactive Debtors Administrator to join their finance team, based in Johannesburg. This role is crucial in managing their international debtors portfolio, requiring

A large and prominent group of companies in Cape Town is seeking to employ a Debtors Administrator. The main functions of this role will entail performing the Debtors and Invoicing function for the group of companies, as well as assisting with Petty Cash a

Job title: Junior Debtors AdministratorAre you starting your career in finance? We are looking for a Junior Debtors Administrator to support our debtors team. This is an excellent opportunity for individuals with some accounting background to grow in a dyn

Job title: Debtors AdministratorWe are seeking an experienced Debtors Administrator to join our client`s growing team. As they expand our operations across 20+ companies, they need a dedicated professional who can manage the debtors function efficiently.Ke

ADMINISTRATOR POSITION IN BLOEMFONTEINNORTHERN AREA OF BFNMUST HAVE EXPERIENCE AS ADMINISTRATOTEXPERIENCE IN DEBTORS AND CREDITORS MUST KNOW PASTEL WELLOUTGOING PERSONALITY rectitude recruit Debtors & Creditors Administrator position available in Free Stat

Job title: Debtors Administrator We are seeking an experienced Debtors Administrator to join our client`s growing team. As they expand our operations across 20+ companies, they need a dedicated professional who can manage the debtors function efficiently.

Job title: Junior Debtors Administrator Are you starting your career in finance? We are looking for a Junior Debtors Administrator to support our debtors team. This is an excellent opportunity for individuals with some accounting background to grow in a dy

Employer DescriptionEquipment installation company for the farming sector Job DescriptionEquipment Company is seeking qualified candidate to join their growing accounting team. You must have over 3 years debtors experience and have worked on Sage 300. You

REQUIREMENTSMatric, associate’s degree in accounting or related field preferredMinimum of 1-2 years of experience in a clerical or financial roleBasic understanding of contract management processesStrong attention to detail and organisational skillsP

Responsibilities:Process payments against debtors accountsReconcile differences between payment amount and invoice amount notifying the consultants/agent of any short/over payment or queryFollow up with short paid invoices still due and overdueObtain actio

RequirementsProven experience as a Debtors Administrator and/or financial accountantStrong attention to detail and accuracy in data entry and record keepingProficiency in accounting software preferably XeroExcellent communication and interpersonal skillsAb

Debtors Support:Assist in the preparation and issuance of customer invoices.Follow up on customer payments and address basic inquiries.Support the reconciliation of customer accounts under supervision.Collaborate with team members to ensure accurate record