Menu Close

Mpumalanga: Debtors & Creditors Administrator posted by TRW trading

Debtors & Creditors Administrator

Posted on 2025-02-24

Employer TRW trading
Salary 0
Category Fmcg
Location Mpumalanga  /  Mpumalanga

Job Summary

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 systemReconsBookkeeping tasksFiling of financial informationEnsuring cross border paper is collected and up to date at all times including CN1, CN2 and Exit notesVAT and VAT Related returns and paperwork pertaining to thisInvoicingPayment TrackingStatementsAccounts ReceivableMonth-EndCredit ControlVendor liaisonCredit notes follow ups and requestsExpense ledger maintenanceInvoice verification Please allow 14 days from date of application – if you do not hear from uswithin 14 days, please deem your application as unsuccessful.
Debtors & Creditors Administrator position available in Mpumalanga, Mpumalanga. This job position was posted by TRW trading. The job has been posted as a free ad on 2025-02-24 at 08:34:23 in the Fmcg category

Click Go Apply to apply online!


You might also like these jobs in the same area.

Apply directly for this position. Please read all instructions carefully.

We do not process job applications; we simply aggregate and display job listings.

More related positions


Mpumalanga: Debtors & Creditors Administrator posted by TRW trading

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

View Job  Hazyview: General Manager posted by Craven Cottage CC

View Job
Debtors & Creditors Administrator

Port Elizabeth: Creditors & Debtors

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


View Job
Creditors & Debtors

Port Elizabeth: Debtors & Payments Clerk

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


View Job
Debtors & Payments Clerk

Johannesburg: Sage / Pastel Debtors & Creditors Accounts Clerk, Woodmead, R17 000,00Ctc posted by Recruitment Web South Africa

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


View Job
Sage / Pastel Debtors & Creditors Accounts Clerk, Woodmead, R17 000,00Ctc

Midrand: Debtors Clerk (Finance) posted by AtripleA recruitment & temps

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


View Job
Debtors Clerk (Finance)

Pretoria: Debtors Clerk/Collector (Retail) posted by AtripleA recruitment & temps

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

View Job  Mpumalanga: Sales Executive - Secunda - Mining - Electronic Services

View Job
Debtors Clerk/Collector (Retail)

Johannesburg: Loss And Risk/ Debtors Admin (Retail) posted by AtripleA recruitment & temps

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


View Job
Loss And Risk/ Debtors Admin (Retail)

Port Elizabeth: Debtors & Payments Clerk posted by RMG Recruitment (Pty) Ltd

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


View Job
Debtors & Payments Clerk

Cape Town: Accountant & Debtors Administrator posted by Cardoso Recruitment

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


View Job
Accountant & Debtors Administrator

George: Debtors & Creditors Administrator – George – Garden Route

We are seeking a detail-oriented and organized Debtors & Creditors Administrator to manage financial transactions, account maintenance, and reconciliation. The ideal candidate will have strong numerical skills, experience in accounts management, and a proa


View Job
Debtors & Creditors Administrator – George – Garden Route

George: Debtors & Creditors Administrator – George – Garden Route posted by The Talent Room

We are seeking a detail-oriented and organized Debtors & Creditors Administrator to manage financial transactions, account maintenance, and reconciliation. The ideal candidate will have strong numerical skills, experience in accounts management, and a

View Job  Delmas: Mechanical Fitter (Ad-Hoc) posted by Isilumko Staffing

View Job
Debtors & Creditors Administrator – George – Garden Route

Johannesburg: Debtors Clerk (Telecommunication) posted by AtripleA recruitment & temps

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


View Job
Debtors Clerk (Telecommunication)

Eastern Cape: Creditors & Debtors posted by Staff Solutions

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


View Job
Creditors & Debtors

Pretoria: Debtors & Creditors Clerk posted by SFS

Looking for a Debtors & Creditors Clerk with at least 3 years experience for food manufacturer based in Pretoria WestKey Responsibilities:Daily sales order listing.Processing of customer invoices at correct price and quantity.Run customer statements Assist


View Job
Debtors & Creditors Clerk

Error making API request.
Share this to someone who needs a job:
Posted in Jobs in Mpumalanga

More Jobs in Your Area