Our client a busy Multifranchise Dealership situated in the Northcliff area, requires an experienced Debtors & Creditors clerk (will handle both debtors and creditors) with automotive dealership experience in a similar role. The Debtors is small with Cred

Key Responsibilities: Process credit applications and ensure accurate matching of paperwork (PO, DN, invoice). Capturing data on Pastel and maintaining up-to-date records. Create accounts for new suppliers and debtors. Manage spreadsheets for financial tra

Minimum Requirements: Minimum of 3 years of experience in the Accounting and Debtors Administrator capacity Degree in Accounting or similar SAIPA Registration beneficial Must be able to meet deadlines on a monthly basis Be able to Maintain and reconcile th

Job Description: Are you a detail-oriented Debtors/Creditors and General Admin professional? If you are organized, efficient, and have a strong background in accounting and office administration, we want to hear from you Working Hours: Mon to Fri- 0800 to

Purpose of the Role: The collection of the monthly rental income for all rental acquisitions, ensuring these are collected within the agreed timeframes set out by the Organisation and to provide administrative and customer care support within the Rental De

Our client, an Accounting firm based in Durbanville is looking for an Accountant & Debtors Administrator to join their team of Accounting & Tax Professionals. KEY PERFORMANCE AREAS Performing regular bookkeeping duties, such as: Processing of cash book and

Our client is seeking experienced Creditors & Debtors Clerk, who is fluent in Afrikaans to join their team. Location: Gqeberha/Port Elizabeth Job type: On-site Duties and Responsibilities Credit applications Matching paperwork – PO, DN, invoice Capturing o

Duties: Invoicing Account reconciliation Payments Record keeping Collections Requirements: Matric Certifications in bookkeeping or financial management will be an advantage Strong numerical and analytical skills Proficiency in financial software and spread

SAGE / PASTEL Debtors & Creditors Accounts Clerk, Woodmead, R17 000,00CTCGrade 12Financial related tertiary qualification is advantageous3-5 yearsMain responsibility would be the Full Debtors FunctionMust be able to work Accounts Payables; Accounts Rec

Our client in the Finance Industry is looking to hire a Debtors Clerk.Duties and ResponsibilitiesGeneral• Ensure that the Status notes on Parrot on every account are updated timeously and accurately• You understand the term - No Status Note = No

Our client in the Retail Industry is looking to hire a Debtors Clerk/ CollectorResponsibilities for Debtors Clerk• Maintains routine and accurate bookkeeping• Keeps records of payments made• Determines which accounts are overdue• Contac

Our client in the Retail Industry is looking to hire a Loss and Risk/ Debtors Admin.Duties and Responsibilities• Check Daily Returns• Credit Note Reports• Credit Note Batches• Credits Note investigations and claims• Camera Checks o

Our client in the Telecommunications industry is looking for a Debtors Clerk on a 3-month contract to permanent. Key responsibilities • Daily debtor collections • Ability to perform debtor reconciliations • Daily cashbook processing • S

Key Responsibilities:Process credit applications and ensure accurate matching of paperwork (PO, DN, invoice).Capturing data on Pastel and maintaining up-to-date records.Create accounts for new suppliers and debtors.Manage spreadsheets for financial trackin

Minimum Requirements:Minimum of 3 years of experience in the Accounting and  Debtors Administrator capacityDegree in Accounting or similarSAIPA Registration beneficialMust be able to meet deadlines on a monthly basisBe able to Maintain and reconcile t

Purpose of the Role:The collection of the monthly rental income for all rental acquisitions, ensuring these are collected within the agreed timeframes set out by the Organisation and to provide administrative and customer care support within the Renta

Qualifications:Matric essentialMin 3 years experience in a similar roleExperience:Local and Foreign Creditors ExperienceDebtors experienceBooks up to trial balanceGeneral ledger experienceExperience in Microsoft Office and Sage EvolutionResponsibilities:De

Well established logistics / distribution company is seeking a Debtors / Invoicing Clerk Minimum Requirements: Grade 12 3-5 years’ experience Administration, debtors and creditors experience Knowledge of Omni will be advantage Strong excel knowledge and ex

Qualifications: Matric essential Min 3 years experience in a similar role Experience: Local and Foreign Creditors Experience Debtors experience Books up to trial balance General ledger experience Experience in Microsoft Office and Sage Evolution Responsibi

Well established logistics / distribution company is seeking a Debtors / Invoicing ClerkMinimum Requirements:Grade 123-5 years experienceAdministration, debtors and creditors experienceKnowledge of Omni will be advantageStrong excel knowledge and experienc

We are seeking a meticulous Senior Debtors Controller to join our finance team. The ideal candidate will be responsible for managing accounts receivable, maintaining accurate financial records, and ensuring effective debtor management. This role requires s

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