Cape Town: Debtor Administrator posted by Fempower Personnel

Qualification Matric Requirements Knowledge in in financial processing, and administrative skills in managing vehicle and utility accounts Duties Creditors and Financial Management Process Goods Received Vouchers (GRVs) for stock, ensuring accuracy in quan

Area/ Location: Chloorkop Job Overview: A meticulous and detail-oriented Debtors Administrator is needed to join the finance team. The primary responsibility of this role is to manage and monitor outstanding debts, ensuring timely collections and maintaini

Minimum Requirements: Minimum of 3 years of experience in the Accounting Industry, specifically in a Debtors Administrator capacity Degree in Accounting or similar Must be able to meet deadlines on a monthly basis Be able to Maintain and reconcile the debt

Area: Cape Town Position: Debtors Administrator Contract type: Permanent Duties: Update and maintain the Debtors` recons for the Branch. Customize, balance and uploaded consolidated invoices if need be / specific clients. Assist as and when necessary, with

Requirements: Matric Tertiary studies in Bookkeeping would be beneficial Minimum 3 years Debtors experience Knowledge in SAGE evolution and Property Management software (Preferable MDA Software) Excellent written and verbal communication Proven work experi

Western Cape Responsibilities Keep records of accounting and financial transactions. Reconcile and balance all accounts. Update all details on the accounting system and invoices. Capture and send monthly invoices to clients. Download bank statements every

Our client is looking for a detail-oriented Office Administrator/Debtors & Creditors Clerk to join their team in George, Western Cape . The ideal candidate is a friendly, people-oriented individual who can remain calm in challenging situations. Reliability

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

The individual will be fully responsible for the account system of the branch, all debtors, all invoicing, all credit application, banking allocations etc. The individual must have a very strong accounting background.Job Description:Promotion of sales, con

Established in 1943 and based in Durbanville, Cape Town, Kallos Group specializes in route to market activities. The company procures and distributes fresh fruit from growers to clients on a global scale. Most of their exports go to the critical markets in

Maintaining debtors` records, including invoicing, receipting, and addressing customer queries Posting entries to the Debtors Journal Responding to and resolving all debtor queries and issues Requesting claim documents and remittance advice from debtors Mi

Maintaining debtors` records, including invoicing, receipting, and addressing customer queriesPosting entries to the Debtors JournalResponding to and resolving all debtor queries and issuesRequesting claim documents and remittance advice from debtorsMinimi

Finance Administrator (Debtor) required for a reputable automotive manufacturing company based in Gqeberha , Eastern Cape Requirements:A tertiary qualification in the field of Finance (ND or BTech)At least 5 years working in a financial background, perform

Qualification MatricRequirements Knowledge in in financial processing, and administrative skills in managing vehicle and utility accountsDuties Creditors and Financial ManagementProcess Goods Received Vouchers (GRVs) for stock, ensuring accu

Area/ Location:  ChloorkopJob Overview:A meticulous and detail-oriented Debtors Administrator is needed to join the finance team. The primary responsibility of this role is to manage and monitor outstanding debts, ensuring timely collections and maint

Requirements:MatricTertiary studies in Bookkeeping would be beneficialMinimum 3 years Debtors experienceKnowledge in SAGE evolution and Property Management software (Preferable MDA Software)Excellent written and verbal communicationProven work experience i

This leading company in the FMCG sector is looking for a Debtors Administrator - General Trade to join their team in Isando. Experience & Requirements: Matric PLUS Credit Management certification Min 2-3yrs TRADE DEBTORS experience where youve collected fr

Our client is looking for a detail-oriented Office Administrator/Debtors & Creditors Clerk to join their team in George, Western Cape. The ideal candidate is a friendly, people-oriented individual who can remain calm in challenging situations. Reliabil

Requirements for Accountant and Debtors Administrator:Qualifications:A degree or diploma in Accounting, Finance, or a related field (preferred).Experience:Previous experience in accounting and debtors administration (1-2 years).Proficiency in accounting so

Minimum Requirements:Minimum of 3 years of experience in the Accounting Industry, specifically in a Debtors Administrator capacityDegree in Accounting or similarMust be able to meet deadlines on a monthly basisBe able to Maintain and reconcile the debtor`s

Minimum Requirements: Minimum of 3 years of experience in the Accounting and Debtors Administrator capacity Degree in Accounting or similar Must be able to meet deadlines on a monthly basis Be able to Maintain and reconcile the debtor`s ledger Monitor and

Requirements for Accountant and Debtors Administrator: Qualifications: A degree or diploma in Accounting, Finance, or a related field (preferred). Experience: Previous experience in accounting and debtors administration (1-2 years). Proficiency in accounti