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- ...Debtors and Banking Clerk R300k (Neg) Cape Town Excellent career opportunity with medium sized FMCG Group. Reporting to the Senior Accountant you will be responsible for for the accurate and efficient management of the company's debtors' ledger and bank reconciliation...
- ...Debtors Clerk Cradock 9 hrs p/day TBC p/monthPermanent - Full-timeWork schedule: As NeededStart date: ASAPJob description This is... ...good fit. The role supports the Branch in managing customer accounts to ensure a high level of customer satisfaction within the companys...
- .... Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data... ...for processing Process credit applications Run Monthly debtors meeting Perform annual credit limit check on all clients...
- ...fast-growing luxury retail brand! Are you a detail-driven Debtors Clerk with a flair for financial accuracy and customer engagement?... ...What we are looking for: At least 5 years of debtors/accounts receivable experience, ideally in retail A finance diploma...
R 22,000 per month
...SUMMARY: Senior Debtors/Creditors/HR POSITION INFO: Job Description: currently... ...meticulous and highly organized Debtors Clerk to join their dynamic, fast-paced team.... ...complete Send weekly transaction and account statements to customers Reconcile customer...- ...workplace Reference: 10414 MLR Consultant: Michelle le Roux The Creditors/Debtors Clerk carries out any creditors, debtors function and administrative duties as set by the Accountant, for the Accounts/Finance Department. This includes but is not limited to:...
- ...SUMMARY: Well established company in Cape-Town seeks a Debtors Coordinator / Supervisor to join their dynamic team (hybrid) POSITION... ...~2-5 years of experience in a similar role, particularly in accounts receivable ~ Experienced in managing a large debtors book ie...
- ...Residential and commercial rental collection Levy collections Oversee and review debtor reconciliations for accuracy Process credit notes Investigate and resolve overdue accounts Maintain regular contact with tenants / owners to ensure timely payments...
- Urgent: Debtors Clerk needed until December 2023 -Must be available immediately to work -Must have a clear criminal record -Must reside in Cape Town -Must have recent Debtors Clerk experience -Must have relevant qualification (negotiable)
- Debtors and Creditors - Cape Town Minimum 5 years Bookkeeping/accounts experience in a production/manufacturing environment with emphasis on debtors’ management and collections. MS Office 365 and SYSPRO. Checking, coding and posting creditors and cash Invoices and payments...
- Hire Resolve's client is seeking a detail-oriented and organized Accounts Payable Clerk to join their finance team. The Accounts Payable Clerk will be responsible for processing invoices, reconciling vendor statements, and ensuring timely and accurate payments to vendors...
- ...Accounts Payable (Creditors Clerk)Finance/Admin Cape Town - Western Cape - South Africa ENVIRONMENT: A leading supplier of Personal Protective Equipment is seeking a proactive and detail-focused Onsite Accounts Payable Specialist to join their dynamic Cape Town-...
- ...Job Description: We have an amazing opportunity for a Monthly Accounts Clerk We require a candidate with: • Experience with Sage • Experience with Pastel • Efiling and Easyfile • Previous experience in an accounting firm Should you meet the requirements...
- ...currently supporting our client, a leading multinational in the renewable energy sector, in the recruitment of an experienced Accounts Payable Clerk . This is a newly created position offering an exciting opportunity to be part of a dynamic finance team supporting...
- ...Job Description: A Monthly Accounts Clerk vacancy is now available at a firm in Cape Town. A successful candidate will have 2 years accounting experience, as well as Pastel & Sage experience. We require a candidate with: • 2 years accounting experience • Drivers...
- ...The opportunity We are looking for an experienced Accounts Payable (AP) Clerk to join our finance department. If you thrive in a deadline‑driven environment, have a sharp eye for detail, and enjoy improving processes, we’d love to meet you. Key responsibilities...
- ...INFO: REQUIREMENTS: Matric certificate A diploma in accounting or similar qualification At least 3 yearsâ relevant experience... ...monthly payroll for clients or internal staff Manage debtors and generate client invoices Prepare and maintain monthly management...
- ...SUMMARY: Accountant POSITION INFO: Job Description: An established and reputable company in the agricultural sector... ...transactions in Pastel Handle intercompany reconciliations, debtors and creditors Administer payroll, salaries and cash flow...
- Accounts Clerk, Brackenfell South. Brackenfell, Northern Suburbs. Company Name: Nolada 8 (Pty) Ltd. Job Type: Full-Time. Accounts Clerk, Brackenfell South. Responsibilities: Full Debtors Function. Full Creditors Function. Petty cash processing and handling. Credit application...
- ...SUMMARY: My client, an Accounting and Auditing firm in the Southern Suburbs, seeks the assistance of an Accou POSITION INFO:... ...fixed asset registers and post general journals Reconcile debtors and creditors statements Handle accounting for asset disposals...