A recruitment agency is seeking a Junior Debtors & Creditors Clerk in Kempton Park. The role involves invoicing, processing payments, and maintaining accurate financial records. Candidates should possess Matric and have 1-2 years of relevant experience, along with strong computer literacy especially in MS Office and accounting software. The ideal candidate is detail-oriented, works well under...
A vehicle dealership group is seeking a Parts Administrator to manage after-sales administration focused on debtors and creditors. Located in Louis Trichardt, this position is crucial for the efficient running of the parts department. Candidates with experience in the after-sales division will be preferred. The role offers market-related remuneration along with benefits, making it an attractive...
Achieve Collections within Debtors Days - Follow up, telephonically and via email, on all outstanding amounts on a daily basis - Capture the detail of all follow up calls and commitments to pay from Customers in required format - Arrange a weekly debtor meeting with sales and finance teams - Advise Financial Manager of all invoices not paid within 90 days, and work with sales and finance on...
A financial services company in South Africa is seeking a skilled individual to manage the F&I debtors book and assist with creditors processes. Responsibilities include distributing client statements, monitoring banking activities, and ensuring timely collections. Candidates must possess a B.Com in Accounting and have at least 5 years of relevant experience. Strong proficiency in Microsoft...
A growing company in Pretoria is looking for a detail-oriented Debtors & Creditors Clerk for a part-time role of ±20 hours per week. Responsibilities include managing invoices and payments, ensuring accuracy, and supporting administrative functions. The role offers potential to transition into full-time as the business expands. Ideal candidates will have a strong understanding of financial...
A growing dynamic company in South Africa is seeking a detail-oriented Accounts Administrator to handle the full Debtors and Creditors function. Key responsibilities include managing invoicing, reconciling accounts, preparing financial reports, and maintaining accurate records. The ideal candidate will have 1-2 years of experience in Debtors and Creditors Accounting, strong Excel skills, and...
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 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...
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 financial services firm in Pretoria is seeking a Senior Debtors/Creditors Clerk with a focus on financial reporting and compliance. Candidates should have a minimum of 3 years of experience in accounting and at least 2 years with bookkeeping on Pastel. Strong analytical skills and the ability to manage deadlines under pressure are crucial for this role. Additionally, proficiency in MS Excel and...
A recruitment agency is looking for an experienced Admin Assistant in Durban, KwaZulu-Natal. The ideal candidate should have a minimum of 3 years of experience in administration, solid knowledge of Pastel/Sage, and manage debtors and creditors effectively. Sales experience or familiarity with the automotive trade will be an advantage. The position requires working under pressure and performing...
Finance Administrator / Debtors and Creditors Clerk (Motor Industry) Job Openings Finance Administrator / Debtors and Creditors Clerk (Motor Industry) About the job Finance Administrator / Debtors and Creditors Clerk (Motor Industry) Our client a well established franchise dealership is seeking the services of a Finance Administrator / Clerk for the Midrand, Johannesburg area. The successful...
A recruitment agency is seeking a Junior Finance Administrator to support day-to-day financial administration. This role involves managing creditors and debtors functions, with responsibilities including processing invoices and maintaining financial records. The ideal candidate will have Grade 12 education and previous experience in finance, with a strong emphasis on attention to detail and...
JUNIOR DEBTORS & CREDITOS CLERK Job Overview Our client is looking for a Junior Debtors & Creditors Clerk to be based in the Johannesburg office. The candidate must have a proven track record within the Accounts environment. Skills / Knowledge / Experience - Computer literate - Excellent verbal and written communication skills - Attention to detail with strong admin abilities a MUST -...
A recruitment firm is seeking an experienced Debtors & Creditors Clerk for a well-established panel shop in Roodepoort. The ideal candidate will have at least 3 years of experience in a similar role, excellent customer focus, and proficiency in Quickbooks and MS Excel. Attention to detail and the ability to work under pressure are essential in this fast-paced environment. Additional skills in...
A financial services firm in Benoni is seeking an experienced finance professional to manage debtors and creditors. The candidate should have at least 12 years of experience, an advantage would be an accounting qualification. Strong Excel skills and experience with software such as Pastel, Sage, QuickBooks, and Palladium are essential. Responsibilities include invoicing, financial reporting, and...
Overview Part-time / Half-Day (±20 hours per week). Potential to grow into a full-time position as the business expands. About the Role We are seeking a detail-oriented and hands-on Debtors & Creditors Clerk to support the Finance and Administrative functions of TWO growing businesses. This half-day role offers strong potential to evolve into a full-time position as operations scale. The role...
Debtors & Creditors Clerk / Accounts Administrator Job Openings Debtors & Creditors Clerk / Accounts Administrator About the job Debtors & Creditors Clerk / Accounts Administrator Our client a well established Privately Owned Panelshop is seeking the services of an experienced and dynamic Debtors & Creditors Clerk for the Roodepoort area. The successful candidate will have 3 years experience...
A recruitment agency is seeking a Junior Bookkeeper for a client in the Event Management industry located in Brooklyn, Gauteng. This role requires a Financial Certificate and at least 2 years of accounting/bookkeeping experience. The ideal candidate must be proficient in Pastel Partner, Outlook, Excel, and Microsoft Word. Strong knowledge of debtors and creditors, along with VAT knowledge, is...
A reputable recruitment agency is seeking a Finance Administrator / Debtors and Creditors Clerk for a well-established franchise dealership in Midrand. The successful candidate will assist the accountant with organizing finance department documentation and maintaining financial records. Candidates must have a minimum of 3 years of relevant experience in the motor industry, along with experience...