Key Competencies:Ability to work under pressureStrong communication skillsProficiency working on Sage / PastelAbility to prioritize with a mature attitude towards work Duties will include: DebtorsCreditorsLogging of relevant information onto systemReconsBo

Requirements: Manage a large workload and high-stress environment. Accuracy, attention to detail, and being proactive Set up reminders, due dates, and take action beforehand. Always remain respectful to clients and daily contacts. Willing to go the extra m

Minimum Requirements: Higher Certificate in Accounting, Higher Certificate in Business Management or similar Minimum of 5 years of experience in a similar role Strong financial and accounting knowledge. Proficiency in accounting software such as Greatsoft

REQUIREMENTS : - Experience in a similar position an advantage - Excellent administrative skills - Infor an advantage - Fluent in English with excellent communication skills - Experience working on ACCPAC/Cashbook - Computer literacy MS Office, Word and Ex

Minimum requirements: Managing debtors and creditors, ensuring timely and accurate processing Assisting with reconciliations and month-end reporting Handling general administrative duties within the Finance department Consultant: Adrie Jonker - Dante Perso

Qualifications Matric (Must) A diploma in accounting, debtors will be a great advantage Requirements Must reside in Middelburg MP or willing to relocate. Valid driver licence is a must. Duties Process all debtor related duties for the branch. Follow up on

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

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

Requirements: Manage a large workload and high-stress environment.Accuracy, attention to detail, and being proactive – Set up reminders, due dates, and take action beforehand.Always remain respectful to clients and daily contacts.Willing to go the ex

QualificationsMatric (Must)A diploma in accounting, debtors will be a great advantageRequirements Must reside in Middelburg MP or willing to relocate.Valid driver licence is a must.Duties Process all debtor related duties for the branch.Follow up

Minimum Requirements: Higher Certificate in Accounting, Higher Certificate in Business Management or similarMinimum of 5 years of experience in a similar roleStrong financial and accounting knowledge.Proficiency in accounting software such as Greatsof

Key Responsibilities:Check and process credit applicationsTake full accountability for new client onboardingPerform limit checks and manage credit controlFollow up on outstanding paymentsCapture bank deposits and assist with daily reconciliationsAssist wit

Hire Resolve`s client, a leading engineering consultancy, is seeking a detail-oriented and experienced Debtors Administrator to join their finance team in Cape Town. The ideal candidate will have strong financial acumen, excellent problem-solving skills, a