Applicants are required to meet the following criteria: - Diploma in accounting/ bookkeeping preferred - 3+ years experience in a cash book clerk/ bookkeeping environment - Experience in using Sage 300 will be an advantage - High level of computer literacy in MS Office, specifically with Word and Excel skills - Knowledge of cash book controls, reconciliations, invoicing and payment methods -...
Job Responsibilities: - Maintain organized and accurate records of all Accounts receivable transactions, correspondence, and payment history - Ensure compliance with company policies, accounting standards, and legal requirements related to Accounts receivable - Record and allocate payments received, ensuring they match outstanding invoices and apply any necessary adjustments or credits - Monitor...
Well-established company based in East London are seeking an experienced applicant to join their dynamic team. Key Responsibilities: - Manage debtor accounts and follow up on outstanding payments - Reconcile accounts and process invoices accurately - Liaise with chain stores regarding payments and queries - Maintain accurate records in Sage accounting software - Ensure compliance with credit...
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...
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...
Senior Debtors and Cash Book Clerk required for a reputable company based in Stutterheim Requirements: Diploma in accounting/ bookkeeping preferred. Minimum of 3 years’ experience in a cash book clerk/ bookkeeping environment. Experience in using Sage 300 will be an advantage. High level of computer literacy in MS Office, specifically with Word and Excel skills at intermediate level. Knowledge of...
Opportunity Available Our leading client in the Forestry Sector is looking to employ a Senior Debtors & Cashbook Clerk to join their dynamic team in Stutterheim. Skills BookkeepingCashbook ClerkDebtors ClerkInvoicingReconciliationsSage 300 Job Responsibilities: - Maintain organized and accurate records of all Accounts receivable transactions, correspondence, and payment history - Ensure...
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...
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...
Overview Our client in the FMCG industry is seeking a Debtors Clerk to join their team. The successful incumbent will be responsible for managing customer accounts and ensuring the timely collection of outstanding debts. Minimum Requirements - Grade 12 / Matric - Finance-related qualification will be advantageous - Minimum 2–3 years’ experience in a debtor’s department, preferably in a FMCG...
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...
Description Our client in the FMCG and Supply Management industry is seeking to employ a Debtors Clerk / Accounts Receivable to join their team based in Port Elizabeth. An awesome opportunity awaits you! Requirements - Minimum: Matric / National Senior Certificate - Preferred: Diploma or Certificate in Accounting, Bookkeeping, or Finance - Minimum 3 years’ experience in Accounts...
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...
Job Responsibilities: - Process and issue customer invoices accurately and timeously. - Maintain and update customer account records in the system. - Monitor overdue accounts and follow up on outstanding payments. - Prepare and send monthly statements to customers. - Prepare aged debtors reports for management review. - Process receipts and allocate payments to customer accounts. - Assist with...
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...
Description Our Client, a leading Freight Forwarding Company servicing the perishable industry throughout Southern Africa, is seeking to employ an experienced Debtors Controller to their team based in Port Elizabeth. Previous experience in the sea freight or shipping industry is highly desirable and will secure. Awesome career opportunity. Requirements: - Minimum Education: Matric / Grade 12...
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...
Our Client, a leading Freight Forwarding Company servicing the perishable industry throughout Southern Africa, is seeking to employ an experienced Debtors Controller to their team based in Port Elizabeth. Previous experience in the sea freight or shipping industry is highly desirable and will secure. Awesome career opportunity. Requirements: - Minimum Education: Matric / Grade 12 or...
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...