debtors administrator jobs

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...

A financial consultancy is seeking a detail-driven Debtors & Forex Administrator to join their Treasury team in Stellenbosch. This role involves managing the full debtors function and administrative support for foreign currency transactions. The ideal candidate will have experience in debtor administration and excel in managing financial data accurately and efficiently, working under pressure....

Dis-Chem Pharmacies in Midrand has an opportunity available for an Accounts Receivable Debt Administrator to join their team for a 6 Months Fixed Term Contract. The debt administrator is responsible for successfully and accurately maintaining the debtors book by efficiently collecting debt due to the Group. Minimum Requirements - Grade 12 – Matric or Senior Certificate and/or a relevant...

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...

A large automotive company in Randburg is looking for an Administrator: Debtors to ensure accurate invoicing and effective creditor management. Responsibilities include checking payments, reconciling accounts, and preparing statements. Candidates should have a minimum of Grade 12, two years experience as a Debtors Clerk, and excellent communication skills. Attention to detail and computer...

Managing Director at Goodlife Consolidation Debtors Administrator required at a Logistics Company in Southgate Business Park. Candidate must have 1 to 3 years experience in the debtors department. Matric Required. The ability to make full use of Microsoft Excel. QuickBooks or Sage accounting experience is a must. The ability to work under pressure and meet daily deadlines. Duties...

About the job Senior Debtors Administrator A minimum of 5 years of proven experience in a debtors or collections environment Clear ITC record Advanced proficiency in Microsoft Word, Excel, and Outlook Experience with Great Plains 18 (advantageous) Knowledge of credit laws and regulations Familiarity with credit risk assessment techniques, collections, and financial analysis Ability to...

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...

A recruitment agency is seeking an experienced Debtors Clerk for a role in East London, South Africa, specifically focused on managing high-volume debtor accounts within the FMCG sector. The ideal candidate will have 3-5 years of experience, advanced Excel skills, and a strong understanding of major retail customer accounts. Responsibilities include managing the full debtors function, engaging...

A recruitment agency in South Africa is looking for an experienced individual for a debtors management role. Candidates should have a minimum of matriculation and ideally a finance-related degree or diploma. The position requires a high-energy all-rounder with at least 5 years of debtors experience. SAP exposure is beneficial. Training will be offered for specific tasks, which include managing...

Job Responsibilities Responsible for the monitoring and processing of invoices in assistance with Debtors Managers. The effective monitoring of client payments. Be client focused, resolve and address issues and concerns. Responsible for effective staff management. Provide accurate and timely feedback to senior management about department progress and concerns, along with Debtors Manager. Assist...

Requirements: Matric 4-6 Years working experience in a similar role Experience in Administration Experience in Debtors and Creditors Logistics experience will be beneficial Driver license and own transport

Job Overview Responsible for the monitoring and processing of invoices in assistance with Debtors Managers. The effective monitoring of client payments. Be client focused, resolve and address issues and concerns. Responsible for effective staff management. Provide accurate and timely feedback to senior management about department progress and concerns, along with Debtors Manager. Assist and...

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...

Our client is looking for a detail-driven Debtors & Forex Administrator to join their Treasury team in Stellenbosch. This role is responsible for the full debtors function and provides administrative support for foreign currency transactions. It suits a structured and organised individual who enjoys working with financial data and managing time-sensitive tasks. Key Responsibilities Debtors -...

Motus Toyota Strijdom Park Administrator: Debtors Reporting to the Manager: Finance, the purpose of the role is to ensure that all authorized invoices are captured accurately and processed for payment in a timely manner; preparing accurate reconciliations of creditors’ accounts statements, allowing for effective supplier management. - Check EFT payments on bank statements - Capture receipts on...

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...

Motus Toyota Bryanston currently holds a vacancy for an Administrator: Debtors. Reporting to the Manager: Finance, the purpose of the role is to ensure that all authorized invoices are captured accurately and processed for payment in a timely manner; preparing accurate reconciliations of creditors’ accounts statements, allowing for effective supplier management. - Check EFT payments on bank...

A leading automotive company in Randburg is looking for an experienced Administrator: Debtors to join their finance team. The successful candidate will be responsible for managing accounts, capturing and processing invoices, and ensuring accurate reconciliations. Applicants should have a minimum of Grade 12 and at least 2 years of relevant experience in a similar role. Strong verbal communication...