Cape Town: Creditor Administrator posted by Tower Group

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

Duties: Payments Functions Determine reasons for non-payment and work towards permanent solutions. Posts approved extensions and notifies suppliers of new payment date by mail. Issue remittance advices at the end of every month and regularly engages suppli

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

Junior Creditors Administrator Our client is expanding their team and needs a Junior Creditors Administrator to assist with managing their creditors function. If you have some accounting background and are eager to work in a fast-paced environment, this ro

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

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

Our client who is a well known radio broadcast organization based in Greenpoint Cape Town is seeking to employ a CREDITORS ADMINISTRATOR to join the team on a full-time basis with a competitive salary attached. If you meet the below requirements with the k

Our client who is a well known radio broadcast organization based in Greenpoint Cape Town is seeking to employ a CREDITORS ADMINISTRATOR to join the team on a full-time basis with a competitive salary attached. If you meet the below requirements with the k

A large and prominent group of companies is seeking to employ a Senior Accountant to their offices in Cape Town. The main functions of this role will entail the management of Accounts Payable, Cashbooks, Fixed Asset Registers, and Petty Cash. Please note t

Junior Creditors AdministratorOur client is expanding their team and needs a Junior Creditors Administrator to assist with managing their creditors function. If you have some accounting background and are eager to work in a fast-paced environment, this rol

Job Overview:To conduct creditor accounting and administration. Reporting to: Financial Controller Minimum Requirements:Grade 12/ Matric National Diploma or degree in Finance Management or equivalent2+ years in a similar role in the Automotive Industry ad

Job Description/Duties:Job PurposeResponsible for the companies and its subsidiaries creditors management to mutual satisfaction of company and customers.Output:Creditors Age Analysis Identify and allocate payments against relevant supplier account. Check

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

Duties: Payments Functions Determine reasons for non-payment and work towards permanent solutions. Posts approved extensions and notifies suppliers of new payment date by mail. Issue remittance advices at the end of every month and regularly engages suppli

Junior Creditors Administrator Our client is expanding their team and needs a Junior Creditors Administrator to assist with managing their creditors function. If you have some accounting background and are eager to work in a fast-paced environment, this ro

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

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