accounts debtors clerk cape town jobs

Reference: CPT002524-CDJ-1 Our client based in Cape Town, CBD is seeking an Accounts Payable Clerk to join their team. Job Requirements: Invoice Processing: Receive, review, and accurately capture supplier invoices and credit notes. Supplier Management: Complete supplier credit applications timeously. Maintain effective relationship, addressing queries and payment issues promptly. Identify and ad...

The main purpose of this job is to ensure performance of the debt collection process in an effective and efficient manner. the Debtors Clerk is responsible for the coordination of the company's cash flow including; Debt collection and processing of all relevant financial transactions, Process Invoices to clients, Receive client statements and sort out all queries within agreed timeframes, Manages...

Job Number 24077605 Job Category Finance & Accounting Location Protea Hotel Cape Town Waterfront Breakwater Lodge, Portswood Road, Cape Town, South Africa, South Africa VIEW ON MAP Schedule Full-Time Located Remotely? N Relocation? N Position Type Non-Management JOB SUMMARY Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial informatio...

Reference: CPT002524-CDJ-1 Our client based in Cape Town, CBD is seeking an Accounts Payable Clerk to join their team. Job Requirements: Invoice Processing: Receive, review, and accurately capture supplier invoices and credit notes. Supplier Management: Complete supplier credit applications timeously. Maintain effective relationship, addressing queries and payment issues promptly. Identify and ad...

Job Number 24077605Job Category Finance & AccountingLocation Protea Hotel Cape Town Waterfront Breakwater Lodge, Portswood Road, Cape Town, South Africa, South Africa VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-Management JOB SUMMARY Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Con...

Financial Accountant Somerset West - Negotiable Market Related The candidate will be responsible for the processing of accounting records up to management accounts for multiple companies in the group. The candidate will be working mostly on cloud-based software and operate in a paperless environment. To be successful in this role, the candidate should have strong computer literacy and administrat...

***THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE***We are looking for a Senior Administrator for a well-established motor dealership. You will be responsible for ensuring the smooth efficient running of the administration functions which include debtors, creditors, stock, invoicing, queries and other ad-hoc duties. This position is for a good all-rounder who is willing to jump in ...

We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate will be responsible for managing customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma will be an advantage, but not a strict requirement for this role Generate and send out invoices to customers accurately and on time. Follow up on ...

JOB PURPOSE The main purpose of the job is to collect all overdue monies on the debtor's book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships with customers KEY PERFORMANCE AREAS 1. Credit application approval 2. Account management 3. Account queries 4. Debtors recoveries 5. Ensure adherence to Policy and procedure 6. Report...

South Africa - Western Cape , Cape Town - East (Somerset West - Gordons Bay) (Market related) Our client is seeking a qualified and experienced Financial Accountant to join their team. Requirements: Bcompt in financial accounting.Completed SAICA articles.Minimum 3 years experience in a similar role.Experience in Xero Accounting will be given preference.Strong Excel skills.The candidate will be re...

Debtors and Admin Clerk Cape Town My Client is seeking to employ a detailed and organised Debtors Clerk for their showroom in Paarden Eiland, Cape Town. RESPONSIBILITIES: Opening of Debtors Accounts Maintenance of the Deb...EDUCATION AND EXPERIENCE Matric Minimum of 2 years' experience in a similar role Must be willing to work weekends and Public Holidays Experience in working on accounting compu...

South Africa - Western Cape , Cape Town - East (Somerset West - Gordons Bay) (Market related) Our client is seeking a qualified and experienced Financial Accountant to join their team. Requirements: Bcompt in financial accounting.Completed SAICA articles.Minimum 3 years experience in a similar role.Experience in Xero Accounting will be given preference.Strong Excel skills. The candidate will be r...

Description and responsibilities:Reliable accounts clerk, with sound and solid understanding of accounts & Pastel.DutiesSupplier invoice capturingSupplier reconciliations to supplier statementsSupplier credit note capturingDebt collectionsBank capturing and bank reconciliationCustomer invoicingCapturing customer credit notesAging of customers Minimum requirements:-2-4 yrs related exp.Matric Bookk...

The main purpose of this job is to ensure performance of the debt collection process in an effective and efficient manner. the Debtors Clerk is responsible for the coordination of the company's cash flow including; Debt collection and processing of all relevant financial transactions, Process Invoices to clients, Receive client statements and sort out all queries within agreed timeframes, Manages...

With offices in Africa, Australia, Canada and the Philippines, Lycopodium proudly delivers high quality professional engineering and project delivery services globally, across the resources, infrastructure and industrial processes sectors. By joining our global team and learning from renowned subject matter experts, we can offer you a diverse career that could take you anywhere in the world.Due t...

Job Overview: SMD Technologies, a leader in wholesale and retail with a global presence, is seeking a diligent and detail-oriented Debtors Clerk to join our finance team. The Debtors Clerk will play a crucial role in managing accounts receivable, ensuring timely collections, and maintaining accurate financial records. This position offers an exciting opportunity to work with a dynamic company tha...

Responsibilities: Processing supplier information: invoices, credit notes, journals, allocating supplier payments, preparing supplier accounts for payments (weekly and monthly), supplier reconciliations (weekly & monthly) Capturing fixed assets Performing general reconciliations Resolving supplier account queries Liaising with suppliers and service providers regarding information required for pro...

JOB PURPOSEThe main purpose of the job is to collect all overdue monies on the debtor s book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships with customersKEY PERFORMANCE AREAS1. Credit application approval2. Account management3. Account queries4. Debtors recoveries5. Ensure adherence to Policy and procedure6. Reporting7. Ac...

Requirements: Bcompt in financial accounting. Completed SAICA articles. Minimum 3 years experience in a similar role. Experience in Xero Accounting will be given preference. Strong Excel skills. The candidate will be responsible for the processing of accounting records up to management accounts for multiple companies in the group. The candidate will be working mostly on cloud-based software and o...

Our client is seeking a qualified and experienced Financial Accountant to join their team. Requirements: Bcompt in financial accounting. Completed SAICA articles. Minimum 3 years experience in a similar role. Experience in Xero Accounting will be given preference. Strong Excel skills. The candidate will be responsible for the processing of accounting records up to management accounts for multiple...

Requirements:Bcompt in financial accounting.Completed SAICA articles.Minimum 3 years experience in a similar role.Experience in Xero Accounting will be given preference.Strong Excel skills.The candidate will be responsible for the processing of accounting records up to management accounts for multiple companies inthe group. The candidate will be working mostly on cloud-based software and operate ...

Salary: Market related Location: Cape Town Job type : Permanent Industry: Laboratory Reference Number: CWR.MLS.DC(CT).19042024 COMPANY DESCRIPTION: Our client is an independent, SANAS accredited testing laboratory. They are an authoritative provider of a comprehensive range of chemical and microbiological analyses and related services to the food and non-food industries. They are looking for a De...

My client imports and exports commodoties into Africa and is looking for a bookkeeper / Accounts administrator, skilled in Cashbooks & Creditors and with foreign currency experience.Requirements:Post Matric qualification in the accounting field3 years minimum Cashbook experienceForeign Currency is a strong requirmentExperience in Creditors Processing and ReconcilliationsMore about the role:Proces...

My client imports and exports commodoties into Africa and is looking for a bookkeeper / Accounts administrator, skilled in Cashbooks & Creditors and with foreign currency experience. Requirements: Post Matric qualification in the accounting field 3 years minimum Cashbook experience Foreign Currency i s a strong requirment Experience in Creditors Processing and Reconcilliations More about the role...