debtors creditor jobs in Eastern Cape

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...

A leading recruitment firm is looking for an experienced Bookkeeper in East London to support the agricultural and machinery industry. The ideal candidate will have over 5 years' experience in managing debtors and creditors, proficiency in Microsoft Excel, and the ability to work under pressure. This role includes responsibilities such as processing payments, managing accounts, and preparing...

A leading financial services provider in East London is seeking a dedicated accounting professional to manage debtors and creditors efficiently. You will be responsible for processing payments, managing accounts, and ensuring timely follow-ups on outstanding invoices. The ideal candidate should have over 5 years of experience in bookkeeping, possess a valid driver's license, and demonstrate...

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...

Our client operating in the FMCG industry is seeking to employ an experienced Debtors and Creditors Clerk to join their team based in Greenbushes, Port Elizabeth. Candidates applying must have own transport. An awesome opportunity awaits you! Requirements - Minimum: Matric / National Senior Certificate. - Preferred: Diploma or Certificate in Accounting, Bookkeeping, or Finance. - Minimum...

Our client in Property Development is looking to employ a Creditors Clerk, based in East London. Minimum Requirements: - Matric Minimum 2 years work experience as a Creditors Clerk MS Office knowledge MS Excel knowledge Experience to be related to Finance or Accounting as the role requires a Financial / Accounting acumen SAGE experience. Duties to include: - Capture of Debtors Master Data...

Duties and Responsibilities:- Daily sales order listings- Processing of customer and suppliers invoices at correct price and quantity- Prepare and submit DC accounts on Hold register- Prepare weekly POD file and prepayment listing for review- Run customer statements per Pedros SOP- Assist with customer and supplier queries- Complete debtors & creditors function- Adhoc finance admin...

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...

Purpose: The Branch Administrator will report directly to the Branch Manager and will be responsible for ensuring compliance with the company's BBBEE requirements while efficiently managing creditors and administrative tasks. Key Responsibilities: - Act as a liaison between suppliers and the branch. - Receive, match, and batch all creditor documentation (invoices & statements) with purchase...

About the job Accounting Clerk / Finance Assistant Accounting Clerk / Finance Assistant Permanent Position (Humansdorp) An exciting opportunity exists for a detail-oriented Accounting Clerk / Finance Assistant to join our clients finance team in Humansdorp on a permanent basis. This role focuses primarily on processing and administrative accounting tasks, providing vital support to the broader...

Branch Manager - East London We are looking for a Branch Manager to join our team at our East London branch! Duties and Responsibilities: - To develop strategies to drive dealership revenue, profitability and market share in the relevant area. - Develop and implement people capacity plans in line with delivery, performance objectives and budget, in partnership with specialized areas across the...

Public Sector Team Leader We are seeking a highly motivated and experienced Public Sector Team Leader to join our team. The candidate will be responsible for a portfolio of buildings, encompassing the full function from lease onboarding to reconciling cash books. RESPONSIBILITIES - Leasing administration, billing, and receipts/refunds - Maintain tenant files, DPW remittances, and...

Renowned Company is looking for a Senior Accountant to join their team Academic Qualifications Required: - Matric with Accounting at a Higher Grade - BCom degree or equivalent degree with Accounting III and taxation - Completed SAIPA articles or SAICA articles OR - More than 6 years of experience in an accounting practice Skills: - Interpersonal skills - Communication skills: Be able to...

Senior Debtors / Creditors Clerk available for a renowned retail company based in East London Key Job Functions Would Include: - Assistant to current Bookkeeper/Accountant i.t.o Mentoring / assisting Junior Staff when required - Debtors – Opening / Closing of Store Accounts on Unisolv. Back-office receipting and receipt reversals within Prescribed Protocols. Issuing / emailing Debtor...

EXPERIENCE AND SKILL REQUIREMENTS - 12 years experience in a Creditors Clerk or Finance Assistant role (or similar) - Knowledge of QTrav highly advantageous - Basic understanding of accounting and financial processes - Certificate or diploma in Finance or Accounting advantageous - Computer literate (MS Office; experience with Sage or Pastel an advantage) - Strong attention to detail with a...

Temporary Bookkeeper 3-Month Contract (Humansdorp) We are looking for an experienced Bookkeeper to join our client in Humansdorp for a 3-month temporary assignment. The ideal candidate will be able to take the books up to Trial Balance and provide reliable accounting support to ensure smooth financial operations during this period. Key Responsibilities: - Process daily transactions, invoices,...

Our Client in the Accounting / Auditing and Advisory Services Industry, is seeking to employ a Junior Accountant / Senior Bookkeeper to their team based in Port Elizabeth. An awesome career opportunity awaits. Requirements: - Diploma or Degree in Accounting, Bookkeeping, or Finance (or studying towards). - Proven experience with Xero and CaseWare. - Proven experience in processing full...

Public Sector Team Leader We are seeking a highly motivated and experienced Public Sector Team Leader to join our team. The candidate will be responsible for a portfolio of buildings, encompassing the full function from lease onboarding to reconciling cash books. RESPONSIBILITIES - Leasing administration, billing, and receipts/refunds - Maintain tenant files, DPW remittances, and DPW...

Debtors & Creditors Clerk required for a reputable company based in East London, Eastern Cape Requirements may include but are not limited to the following: - Advanced numerical skills and statistical skills - 5 Years experience fulfilling a similar role - Word processing, spread sheets and electronic mail experience Only shortlisted candidates will be contacted. Should you not receive a...

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...