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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...
- ...PURPOSE OF JOB To ensure accurate and timely processing of sundry debtor payments and related financial records, supporting the... ...Administration or Bookkeeping DESIRED EDUCATION: * Diploma in Accounting, Finance, or Business AdministrationREQUIRED EXPERIENCE ESSENTIAL...
- ...and law enforcement Stadio Higher Education is inviting applications for the position of: debtors clerk Purpose: The debtors clerk is responsible for managing the accounts receivable function by maintaining an accurate debtor ledger, ensuring the prompt...
- ...Key Responsibilities: Process payroll accurately using Pastel Payroll Manage debtors and creditors using Pastel Accounting / QuickBooks Reconcile accounts and maintain accurate records Prepare payment batches and perform EFTs via FNB Business Online Handle...
- ...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...
- ...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...
- ...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 company...
- Our client is looking for an accounting clerk currently pursuing or having just completed a B.Com in Accounting.Requirements:Cashbook PostingBank ReconciliationsVAT Calculations and SubmissionsMonthly Payroll ProcessingEMP 201 and EMP 501 Reconciliations and SubmissionsAnnual...
- ...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...
- 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...
R 18,000 per month
.... 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...R 25,000 - 40,000 per month
...SUMMARY: Financial Accountant (ACCPAC Experience) POSITION INFO: Job Description... ...decision-making. Oversee the Debtors and Creditors functions , including:... ...management of the Debtors and Creditors Clerks. Review and approval of reconciliations...- ...SUMMARY: Accounts Graduate / Creditors Clerk required in Greenpoint POSITION INFO: Responsibilities: Review and verify invoices, purchase orders, delivery notes, and other supporting documents. Ensure invoices are processed accurately and promptly...
- ...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...
- 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...
- ...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...
- ...SUMMARY: Senior Financial Controller / Management Accountant We are looking for a highly experienced and motivated Management... ...shareholders and international stakeholders Monitoring and analyzing debtors, creditors, cost of sales, and departmental expenses...
- ...SUMMARY: A dynamic trade accountant / administrative support role in the commodities’ trading space is available for a detail-... ...trading or business environment, especially with exposure to debtors, creditors, and freight coordination, will be highly advantageous...
- ...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...