debtors administrator jobs in Eastern Cape

A recruitment agency is seeking an experienced Debtors Clerk for a role in East London, South Africa, specifically focused on managing high-volume debtor accounts within the FMCG sector. The ideal candidate will have 3-5 years of experience, advanced Excel skills, and a strong understanding of major retail customer accounts. Responsibilities include managing the full debtors function, engaging...

Job Purpose - Administer the back-office processing and accounting of confidential, with-recourse invoice financing transactions. - Maintain accurate financial records and ensure operational compliance. - Liaise with clients’ debtor controllers, not their debtors. Key Responsibilities - Processing: Validate client invoices for financing eligibility. - Accounting: Post funding, repayments, and...

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...

Overview Job Position: Junior Debtors Clerk Ref: 5139 Location: PE / Gqeberha Salary: R6000 to R8000 per month commensurate with qualification and experience Email your CV to [email protected] Qualifications - Matric - Experience in a similar role, preferably within the FMCG industry, will be advantageous - Experience with accounting software (Pastel/Sage, etc) and Microsoft...

Purpose of the Job:To ensure timeous collection of payments, the correctness of the individual key accounts and communication with customers regarding the entries on their accounts. Education, experience and competencies required: - Grade 12 / Matric / Equivalent. - BCom degree in Finance, Business or Diploma in Accounting advantageous. - Minimum of 1 - 2 years relevant working experience and...

Overview:We are PepsiCo PepsiCo is proud to be one of the world’s leading food and beverage companies. Every day, we are dedicated to bringing our mission to create more smiles with every sip and every bite to life. Our products are enjoyed more than one billion times a day in more than 200 countries and territories around the world. Our portfolio — including Lay’s, Doritos, Gatorade, Pepsi and...

Key Responsibilities- Full debtors function: invoicing, credit notes, claims, POD’s, statements, allocations, and collections- Full creditors function: processing supplier invoices, reconciliations, and payment runs- Daily capturing and processing on Pastel Accounting- Reconciliation of customer and supplier accounts- Resolving account queries and discrepancies timeously- Preparing monthly...

Overview Our client in PE is seeking an Audit Administrator for their team. Location: Port Elizabeth Requirements - Grade 12 - Experience working in an audit department in an administrative role - Microsoft Office (advanced level) - Ability to handle pressure and a high workload About Ensure that adequate administrative support is provided to the audit department and the training...

Short Summary of the purpose of the role Ensure that adequate administrative support is provided to the audit department and the training officer Academic Qualifications Required Grade 12 Skills, Competencies, and Experience Required Skills - Organisational skills - Filing accuracy - Teamwork - Time management Experience - Experience working in an audit department in an administrative...

We are seeking a highly organised and experienced Finance Administrator to join our team. The ideal candidate will preferably be a mature, detail-oriented professional with strong experience in financial administration and excellent proficiency in Xero, Dext or Receipt Bank, and Excel. Experience with Greatsoft will be a significant advantage. Key Responsibilities - Daily data capturing: Scan...

Position Summary We are seeking a highly organised and detail-oriented Administrative Coordinator to join our team. The primary focus of this role is to ensure the smooth operation of company fleet management, maintain accurate insurance records, and provide general administrative support. The successful candidate will also play a key role in accounts receivable by diligently following up on...

EXPERIENCE AND SKILL REQUIREMENTS: - Matric (Grade 12) - Minimum 23 years experience in an administrative or clerical role - Proven experience with debtors and creditors processing - Working knowledge of Pastel Evolution (advantageous) - Proficiency in MS Office (Word, Excel, Outlook) DUTIES AND RESPONSIBILITIES: The successful candidate would be required, but not limited to; - General office...

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, performing Debtors Clerk responsibilities. - Practical SAP knowledge and experience - At least three years or more in a manufacturing...

DEBTORSADMINISTRATOR/EAST LONDON - Our client in the fast-paced FMCG sector is seeking an experienced Debtors Clerk to manage high-volume, complex debtor accounts, specifically handling major retail chains such as Shoprite, Pick n Pay, and Spar. Requirements: Minimum 3 5 years of experience in a high-volume debtors role, preferably within FMCG. Strong understanding of retail customer accounts...

We are seeking a highly organised and experienced Debtors Manager to oversee the full debtors function and support smooth financial and administrative operations. This role involves supervising multiple account desks, managing reconciliations, handling escalated client queries, and ensuring accurate invoicing, batch processing, and statement distribution. The ideal candidate will be...

A dynamic staffing agency is seeking a reliable Junior Administrator to support daily office operations in East London. The ideal candidate has 2-3 years of administrative experience, proficiency in MS Office, and is detail-oriented. Responsibilities include general office administration, managing creditors and debtors, and supporting the team with various tasks. If you want to contribute to a...

Debtors/Inventory Controller required for a large fuel company based in East London, Eastern Cape Requirements: - Degree/Diploma in Accounting - Knowledge of default database - Proficiency in use of Excel and Sage Evolution - 2-3 years administration experience in the Finance environment - Time management skills and ability to work efficiently under pressure - Be able to prepare monthly...

Key Responsibilities: - Download and reconcile monthly debtors reports; manage all outstanding accounts. - Contact tenants with outstanding balances via phone, email, SMS, WhatsApp, and other channels. - Update clients with comprehensive feedback and actionable recommendations regarding outstanding accounts. - Implement and monitor payment arrangements, due dates, and follow-ups. - Maintain...

We are seeking a detail-oriented and proactive Debtors Clerk to manage tenant accounts and ensure accurate and timely collections. This role requires excellent communication skills, strong organizational abilities, and the capacity to handle a high-volume, high-pressure environment. Key Responsibilities: - Download and reconcile monthly debtors reports; manage all outstanding...

We are looking for a reliable and detail-oriented Junior Administrator to join a dynamic and fast-paced team. This role is ideal for someone with solid administrative experience who is eager to contribute to smooth office operations and support daily business activities. Key Responsibilities - Perform general office administration - Process debtors and creditors - File, capture data, and manage...