A recruitment agency is looking for an experienced Admin Assistant in Durban, KwaZulu-Natal. The ideal candidate should have a minimum of 3 years of experience in administration, solid knowledge of Pastel/Sage, and manage debtors and creditors effectively. Sales experience or familiarity with the automotive trade will be an advantage. The position requires working under pressure and performing...
A reputable recruitment agency is seeking a Finance Administrator / Debtors and Creditors Clerk for a well-established franchise dealership in Midrand. The successful candidate will assist the accountant with organizing finance department documentation and maintaining financial records. Candidates must have a minimum of 3 years of relevant experience in the motor industry, along with experience...
We are searching for a Sales Administrator with experience in the Metal Manufacturing Industry Responsibilities (but not limited to ). Handling Sales Queries Managing of current Debtors' book Database Administration Administration of Portals Matric Must live in or near the West Rand 2 years minimum experience Syspro/Accpac 3 Years Debtors and Sale Administration experience 2 Years...
Purpose of the Role We’re looking for a detail-oriented and proactive Debtors and Admin Assistant to support our dynamic Finance Department. This role plays a key part in maintaining financial accuracy and administrative efficiency — with a strong focus on debtors’ functions, document management, and supporting the Debtors Manager. Key Responsibilities Prepare monthly sales turnover reports for...
A well-established company is looking for a Finance Administrator in Parow, Cape Town. You will manage the full debtors process, requiring strong organizational skills and advanced MS Excel knowledge. A successful candidate will have 3–5 years of relevant experience and excellent communication skills. The role also entails invoicing, billing preparation, and rigorous follow-ups on outstanding...
These jobs were popular with other job seekers Manufacturing company is seeking a strong candidate who has over 3 years experience in a manufacturing environment and has worked onSyspro V8. Must have worked with foreign currency and understand Bill of Materials. Customers are all international so very strong written communication skills are required. You must know how to create work orders from...
Managing Director at Goodlife Consolidation Debtors Administrator required at a Logistics Company in Southgate Business Park. Candidate must have 1 to 3 years experience in the debtors department. Matric Required. The ability to make full use of Microsoft Excel. QuickBooks or Sage accounting experience is a must. The ability to work under pressure and meet daily deadlines. Duties...
Revenue & Billing, Debtors, Accounting and Admin The incumbent is responsible for the complete management of their customer base which includes but is not limited to billing functions including debtors aging, reporting, management of debtor’s days, new business costings, revenue and volumes reporting and variance commentary. Duties & Responsibilities 1. Revenue & Billing: - Understanding the...
Key Responsibilities 🧾 Billing & Invoicing Issue accurate invoices, credit notes, and statements. Ensure documentation is complete and compliant. 📊 Debtors Account Management Maintain accounts, allocate payments, reconcile balances, and support month-end processes. 📞 Collections & Client Follow-Up Monitor overdue accounts, follow up with clients, and resolve queries efficiently. 📈 Reporting &...
Functions & Experience: - Invoicing & Quotations - Loading of orders on Pastel Partner - Assisting clients - Assisting with Debt collection - General office admin - P.A. for the Production Manager - Minimum 5 years Debtors experience Key Skills: - Computer literacy: Pastel Partner & Ecel proficient - Attention to detail - careful, precise, and thorough when quoting or invoicing clients - Able...
Main Duties and Key Responsibilities: (Creditors) - Process supplier invoices, ensuring accuracy and proper authorisation. - Match supplier invoices to purchase orders and delivery notes where applicable. - Maintain and update the creditors ledger and schedule payments in line with agreed terms. - Reconcile supplier statements and resolve discrepancies promptly. - Respond to supplier queries...
Employment Type: Part-time / Half-Day (±20 hours per week). Potential to grow into a full-time position as the business expands. About the Role We are seeking a detail-oriented and hands-on Debtors & Creditors Clerk to support the Finance and Administrative functions of TWO growing businesses. This half-day role offers strong potential to evolve into a full-time position as operations scale. The...
JUNIOR DEBTORS & CREDITOS CLERK Job Overview Our client is looking for a Junior Debtors & Creditors Clerk to be based in the Johannesburg office. The candidate must have a proven track record within the Accounts environment. Skills / Knowledge / Experience - Computer literate - Excellent verbal and written communication skills - Attention to detail with strong admin abilities a MUST -...
Tasks & Responsibilities - Control debtors book of +- 400 accounts - Post banking to Debtors accounts - Allocate payments to customer accounts - Sort out queries on remittances if any - Attend to email / telephone queries from customers - Send payment reminder letters on overdue accounts - Control and reconcile cash sale accounts - Vetting and opening of new accounts - Attend monthly debtors...
=ØÍÜ Location: Hermanstad, Pretoria =ذÜ Salary: Market Related =ØÄÜ Position Type: Permanent Are you a detail-driven number cruncher with a passion for precision and integrity? =ؼÜ(' Our client is looking for a committed Snr Debtors/Creditors Clerk to join their team in Pretoria. If you thrive under pressure, love working independently, and bring strong analytical skills to the table, this...
Who we are We are a leading real estate services company that combines global standards with specialised local knowledge to create customisable high-performance solutions for our clients. We advise property owners and occupiers on every aspect of their property strategies and assist them in the development, buying, selling, leasing, valuing and management of their assets. Our dedication to...
Duties: - Debtors: - Billing and invoices - Statements - Collecting payments - Following up on outstanding money - Assisting with account queries - Recons - Creditors: - Batching supplier invoices - Recons - Data capturing - Office admin - Email correspondence Requirements: - Grade 12 - Must have previous experience in Debtors, Creditors and data capturing - Tertiary qualification is a big...
Finance Administrator / Debtors and Creditors Clerk (Motor Industry) Job Openings Finance Administrator / Debtors and Creditors Clerk (Motor Industry) About the job Finance Administrator / Debtors and Creditors Clerk (Motor Industry) Our client a well established franchise dealership is seeking the services of a Finance Administrator / Clerk for the Midrand, Johannesburg area. The successful...
A logistics company is seeking a Debtors Administrator in KwaZulu-Natal. The ideal candidate will have 1 to 3 years of experience in the debtors department, with a strong capability in Microsoft Excel and QuickBooks or Sage accounting. Responsibilities include managing PODs, invoicing customers, reconciling statements, and general admin work. The role demands excellent organizational and...
These jobs were popular with other job seekers Manufacturing company is seeking a strong candidate who has over 3 years experience in a manufacturing environment and has worked onSyspro V8. Must have worked with foreign currency and understand Bill of Materials. Customers are all international so very strong written communication skills are required. You must know how to create work orders from...