debtors creditor jobs in Cape Town

Achieve Collections within Debtors Days - Follow up, telephonically and via email, on all outstanding amounts on a daily basis - Capture the detail of all follow up calls and commitments to pay from Customers in required format - Arrange a weekly debtor meeting with sales and finance teams - Advise Financial Manager of all invoices not paid within 90 days, and work with sales and finance on...

An established recruitment agency in Cape Town seeks an experienced Ass Accountant to manage creditor and debtor accounts. Responsibilities include coordinating credit applications, processing invoices, and reconciling accounts using Jonas software. The ideal candidate must possess strong accounting skills and attention to detail. This role presents a great opportunity for professionals aiming to...

A reputable company in the financial sector seeks an Experienced Bookkeeper in Cape Town to manage accounts receivable. The candidate will handle debtor accounts, process payments, and ensure reconciliations are accurate. Applicants must have experience in handling debtors and creditors, and be familiar with the Evolution system for creating Debtors Accounts. Strong skills in billing disputes...

A leading recruitment agency in Cape Town is seeking an Accounts Clerk - Debtors and Creditors to manage financial operations within the travel sector. This full-time role demands solid experience in accounting procedures, proficiency in invoicing and credit control, and the ability to work within a dynamic team. The position offers a hybrid work environment with flexible hours and opportunities...

Minimum Requirements - Grade 12 / Matric (relevant financial qualification advantageous) - Minimum 5 years experience in an accounting, debtors, creditors, or accounts receivable role - Strong knowledge of invoicing, reconciliations, credit vetting, and collections - Proficient in Microsoft Excel and adaptable to learning new systems - Excellent communication skills in Afrikaans and English -...

A well-established company is seeking an experienced Collections / Debtors & Creditors Clerk / General Administrator to join their finance team. This role is ideal for a detail-oriented professional with strong accounting, collections, and administrative experience. Minimum Requirements - Grade 12 / Matric (relevant financial qualification advantageous) - Minimum 5 years’ experience in an...

Our client is Looking for a Cost Accountant and Debtor I Creditors Clerk, The role is an accounting / bookkeeping one with a significant amount of costing work and some invoicing and customer liaison thrown in. Responsibilities: - Detailed costings of import and export shipments and for local sales - Recording of costing information into a GP report on Excel, with pivot tables. - Analysis of...

DEBTORS & CREDITORS CLERK (Milnerton) Requirements: - Matric - Syspro Experience - 3 to 5 years of Debtors & Creditors' experience - Must have a valid driver's License with your own reliable car - Experience in the Construction / Industrial sector will be given preference. - Must be ITC & Crim clear Salary: R15000 to R18000ctc based on qualification and experience Monday to Friday Salary:...

DUTIES AND RESPONSIBILITIES: - Complete debtors and creditors function - Cash book processing - Reconciling accounts - Processing of suppliers invoices - Prepare supplier payments per Pedros SOP - Processing of customer PODS - Run customer statements per Pedros SOP REQUIREMENTS: - Matric - Full Microsoft Office - 3 years’ experience in a similar role - Sound understanding of finance functions...

Temp Creditors Clerk – Cape Town (V&A Waterfront Area) Temporary / Permanent Opportunity We are seeking an experienced Creditors Clerk to join a busy finance team based in Cape Town. This role requires someone who is accurate, detail-focused and able to manage high volumes of invoice capturing on an ERP system. Key Responsibilities - Capture high volumes of supplier invoices accurately onto...

Our client, a well-established organisation based in Cape Town CBD, is looking for two immediately available and experienced Creditors Clerks to join their finance team on a fixed-term contract. This is an excellent opportunity for someone residing in Cape Town who thrives in a fast-paced environment, enjoys working with numbers, and takes pride in keeping accounts accurate and up to date. Key...

Creditors Clerk Blackheath, Cape Town R15 000 R20 000 Per Month Negotiable based on qualification and years of relevant experience Highly reputable and established FMCG concern (Foods) is in search of a highly skilled, detail-oriented, accurate, analytical and reliable Bookkeeper / Accounting professional who possesses solid accounting background and proven experience using Pastel...

3years- Debtors invoicing and processing- Creditors processing- Account recons- Cashbooks- Supporting Financial Manager- General month end procedures- Head office reporting as required- SARS reporting and liaising- Administrative duties Qualifications and Experience: - Matric - BCom Accounting or similar financial related qualification - 3 Years’ experience in a similar financial and...

Purpose of the Job To ensure branch paperwork received (electronically) has no missing documentation. To investigate and request corrections / credit notes from suppliers. To ensure all branch errors have been investigated and corrected. Capture the corrected invoices received or additional claims. All reports have been investigated and corrections done where needed. Job Advert Details Job...

An established and rapidly expanding transport and logistics brokering business based in Bellville, Cape Town is seeking a highly organized and detail-oriented Debtors Supervisor to join their team. Responsibilities: - Assisting the Accountant in managing Debtors book: - Sending out of customer statements at the beginning of the month - Ensuring all documents are provided to customers on a...

COMESSA FOODS SERVICES PTY LTDbased in Muizenberg is looking for a reliable, hands-on Debtors and Creditors Clerk. Ideally, the person should be residing in the Southern Suburbs. REQUIREMENTS:Should be familiar with Debtor's Clerk Duties: - Invoicing and Account Management: Prepare and send invoices to customers, manage customer accounts, and ensure accurate record-keeping. - Collection of...

Bookkeeper / Accountant – Milnerton, Cape Town. Are you currently working for a small medium enterprise, multitasking all financial functions assisting the Owner? Our client, the owner of an IT business has been managing these functions but due to growth of the business she requires a reliable skilled Bookkeeper to manage the day-to-day financial records, monthly reporting, VAT returns, payroll...

Responsibilities - Flaunt your Tourplan skills and in-depth knowledge in this diverse role! Minimum 5 years’ experience as a Tourplan NX administrator essential. - Manage API connectivity and messaging between Tourplan NX and the group. - An understanding of Tourplan NX back-end and set-up is required. - Provide training and connectivity support for consultants and group members and troubleshoot...

DUTIES AND RESPONSIBILITIES: - Processing customer invoices and credit notes - Reconciling customer accounts - Communicating with customers and resolving outstanding queries - Ensuring that proper authorisations are obtained when necessary - Matching customer payments to invoices - Tracking customer accounts to ensure that accounts are within credit terms - Ensuring customer statements are...

Accounts Clerk - Debtors and Creditors (DMC/Safari/Travel) Cape Town, Western Cape, South Africa Job Openings Accounts Clerk - Debtors and Creditors (DMC/Safari/Travel) About the job Accounts Clerk - Debtors and Creditors (DMC/Safari/Travel) Our client continuously excels in arranging all aspects of destination management services in South Africa, Namibia, Botswana, Zambia, Zimbabwe, Malawi,...