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

About Us: Our Client is a leading South African finance firm dedicated to providing financial solutions to individuals and businesses. They offer expert advice, comprehensive planning, and strategic services to ensure financial success and stability for th

Job Title : Debtors Administrator (Sage Evolution) Geographical area : Cullinan, Gauteng Salary range : R 18 000.00 R 23 000.00 CTC pm The successful incumbent will be responsible for: Debtors Age Analysis Produce daily age analysis to manage outstanding d

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

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

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

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

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

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: 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

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

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

Requirements: Financial related qualification - preferred Experience working in office admin - essentialFamiliarity with MS Office Outlook, Word, Excel is essentialMeticulous, attention to detailHonesty and integrityPrompt to work and reliableProfessional

Hire Resolve`s Client is seeking to hire a Debtors Administrator to join their team. The Debtors Administrator is responsible for managing debtor accounts, processing invoices, handling payments and collections, resolving client queries, issuing credit not

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

Requirements: Financial related qualification - preferred Experience working in office admin - essential Familiarity with MS Office – Outlook, Word, Excel is essential Meticulous, attention to detail Honesty and integrity Prompt to work and reliable Profes

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