debtors clerk jobs in cape town

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...

Reference: PE000933-M -1 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 managem...

DEBTORS CLERK

Click on the vacancy and read the entire job spec carefully.Ensure that you have the required qualifications, experience and personal skills that the position is asking for.Check that your salary expectation matches the package offered.Complete the application questionnaire and do not leave any fields blank.Include only the attachments that you are asked for, we will contact you directly should a...

My client, a well established Compost ad Mulching company based in the Cape Town Tokai area is looking for a Debtors Clerk on a 6 month contract starting on the 1st of June.

Responsible for entering creditor invoice information on Datatim. MAIN FUNCTIONS: 1. Creditors 2. Data Imports 1. CREDITORS Checking of creditor invoices for correct amount invoiced and all necessary documentation attached. Drafting of creditors' bundles for checking by accountant and introduction on Syspro. Passing on of all miscellaneous expenses incurred by creditors in respect of claims, dies...

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 ...

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...

As engineers, we use science to solve problems, optimise performance and maximise productivity and profitability. But that s only part of our story. It s just part of who we are and how we ensure success for our clients. We are leaders in our field, all working together to provide integrated engineering, construction and asset management solutions across the globe. Together, we re a formidable pr...

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 inthe group. The candidate will be working mostly on cloud-based software and operate ...

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 address problematic suppliers...

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...

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...

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...

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...

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...

- Effectively administering, issuing, balancing and processing petty cash journals for all petty cash transactions in line with the petty cash policy - Adhere to cash management, finance and admin related processes and procedures on systems such as Reconassist and Flooid - Effective control and management of assets and register thereof - Effectively administering new supplier applications and sub...

Transport and Tourism Company seeks a Debtors Clerk, who has managed a large Debtors book on Oracle or a similar ERP system. You will do DR collections, reconciliations, queries, and statements. Min Grade 12, 3 years big DR book experience, 3 years on Oracle or similar ERP system experience, and Advanced Microsoft Excel. R15 000 to R19 000pm

Purpose of the Position: Ideal candidate will be responsible for management of debtors' accounts, POD's and invoicing, and general admin duties. Key Responsibilities: Customer management Process POD and invoicing Red-Flag Invoice follow ups Sending Statements Request remittance Customer payments list and recon Handle customer queries Ensure punctual payments Ensure all client deadlines are met on...

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...