senior debtors administrator jobs in Centurion

Optimi is looking for a deadline-driven individual with exceptional time management and organising skills to join the finance team as a Debtors Administrator. The ideal candidate should have an administrative background and strong planning, prioritization, and strong debt collection qualities. REQUIREMENTS - Diploma or finance related qualification. - 2 year relevant experience in a similar...

Applications are received outside of linkedin Visit Closing date: Job Description Optimi is looking for a deadline-driven individual with exceptional time management and organising skills to join the finance team as a Debtors Administrator. The ideal candidate should have an administrative background and strong planning, prioritization, and strong debt collection...

Introduction A well-established creative design agency based in Irene Pretoria, servicing various industries and clientele is looking for an experienced Financial Clerk to join their dynamic company as soon as possible. Duties & Responsibilities GENERAL The financial clerk will be responsible for maintaining customer and supplier functions for all companies in the group. This includes the...

Step into a senior finance role where your leadership and impact truly matter. Key Responsibilities: - Lead and manage the full Accounts Receivable / Debtors function - Oversee daily invoicing, collections, cash allocations, and debtor ageing - Ensure invoicing is completed within SLA and client-specific requirements - Drive collections on high-value and overdue accounts - Monitor cashflow...

SA - Gauteng, CenturionR 16 802 - R 21 269 Monthly Cost To CompanyThis is a hybrid role based in Centurion. My client within the financial services industry is seeking a Debtors Clerk to manage the accounts receivable function, ensuring accurate billing, effective credit control, and timely collection of outstanding balances. Reporting to the Financial and Administrative Coordinator, the...

Are you a debtors powerhouse with a passion for cash flow control? My Centurion based client is looking for a hands-on Debtors Manager to lead the full accounts receivable function, drive collections, and ensure accurate, timeous invoicing while maintaining strong controls and a healthy cash flow. Step into a senior finance role where your leadership and impact truly matter. Key...

Debtors Creditors Clerk Appointment: Full-time position Locations: Sunderland Ridge, Centurion Salary: R20 000 CTC per month Benefits: None Job Description: A well established multinational, company in the food and flavor industry is recruiting a Debtors Creditor Clerk Objective To manage the full accounts receivable (Debtors) and accounts payable (Creditors) functions, ensuring accurate...

RPO Recruitment's client is looking for a Junior Debtors Clerk to join their team in Johannesburg, Gauteng. The ideal candidate will be responsible for supporting the finance department with debtors-related tasks, ensuring accurate and timely processing of accounts receivable. Responsibilities: - Manage and follow up on outstanding debtor accounts - Maintain accurate debtor records and...

The Building Company 2026/01/27 Centurion Job Reference Number: Department: Brands4Africa Business Unit Industry: Retail Job Type: Permanent Positions Available: 1 Salary: Market Related The main purpose of the job is to ensure the daily account sales are collected and the cash and vouchers total the banking. Banking is done timeously, and the sales journal is written up / captured...

Are you detail-driven, commercially aware, and passionate about shaping winning bids and proposals? This is an opportunity to join a professional consulting environment where you'll play a key role in business development, tender management, and project coordination across a diverse group of companies. This role sits within an established, multi-disciplinary professional services group operating...

Job Title: Senior Administrator - Occupational Healthcare Clinics Location: Centurion, South Africa (with virtual support for clinics across South Africa) Position Overview: We are seeking a Senior Administrator to oversee the operations and administration of multiple on-site Occupational Healthcare clinics located across South Africa. Based at our Distribution Centre (DC) in Centurion, this...

Our Client within the insurance industry is looking for a dedicated and self-motivated Senior Broker Administrator. As a Senior Administrator, you'll play a crucial role in supporting operations and ensuring smooth administrative functionality. Requirements: - Grade 12 - Tertiary qualification will be an advantage - 4+ years Experience within the long term insurance / Brokerage - Essential -...

JOBCODEHEI Position Overview We are seeking a detail-oriented and organized Senior Creditors Administrator to join our finance team for 6 months. Responsibilities Providing accounting and clerical assistance to the accounting department.- Preparing and maintaining accounting documents for reports.- General ledger postings and statements.- Reconciliation of supplier accounts in a timely...

Minimum requirements: - Minimum of 35 years experience in an administrative, membership, or client services role - Matric certificate is required - Diploma or Degree in Business Administration, Accounting or Marketing - Experience within professional bodies, educational institutions, or regulated environments - Exposure to accounting or finance functions (advantageous) - Professional accounting...

Your duties will include but are not limited to: Finance business partner and financial managemen Participate in management meetings and brand meetings Drive and manage the annual OPEX and CAPEX budget process Monitor expenses against budgets Customer and third-party billing accuracy Overseeing procurement and accounts payable Ensuring that discounts are accurate and that processes are adhered...

Job Advert Summary:PURPOSE: - To ensure that the necessary documentation is set up and information is maintained for the Risk Management department (including but not limited to) risk registers and information management system master data etc. Minimum Requirements:QUALIFICATIONS: - Grade 12/Standard 10 (Essential/Minimum) - Certificate Risk Management (Recommended/Desirable) - Certificate in...

REQUIREMENTS- Grade 12- NQF Level 6-7 qualification in education, ODETDP, or project management- ETD certifications (assessor, moderator)- A minimum of 5 years in post-school education and training- Strong working knowledge of accreditation and compliance with SETA, QCTO, Umalusi and the DHET- Experience with internal and external LMS systems (SETA LIMS, Moodle)- Proficiency in Microsoft 365-...

Oversee the day-to-day operations of the accounts receivable cycle through the management of the Debtor s team. Ensuring accurate and timely processing of invoicing, collection of outstanding debts and maintaining a healthy cashflow. Implement and maintain strict controls by ensuring compliance with financial procedures and relevant regulations. Engage with Senior Management via presentations and...

This role sits within an established, multidisciplinary professional services group operating across multiple entities. You will work closely with senior leadership and report directly to the Managing Director (or delegated line manager), contributing to the groups business development, tendering, and operational activities. The role offers exposure to high-level proposals, strategic projects,...

Duties & Responsibilities Key roles and responsibilities: - Responsible for all creditors to be paid accurately and timeously as well as timeous collections of debtors. - Creditors / Debtors - Maintaining creditor and debtor’s database on the ERP System. - Capturing invoices for month end (ERP System). - Allocation of payments to specific invoice and receipts - Email remittance to suppliers at...