Debtors Assistant jobs in Eastern Cape

Job Responsibilities: - Process and issue customer invoices accurately and timeously. - Maintain and update customer account records in the system. - Monitor overdue accounts and follow up on outstanding payments. - Prepare and send monthly statements to customers. - Prepare aged debtors reports for management review. - Process receipts and allocate payments to customer accounts. - Assist with...

Overview Our client in the FMCG industry is seeking a Debtors Clerk to join their team. The successful incumbent will be responsible for managing customer accounts and ensuring the timely collection of outstanding debts. Minimum Requirements - Grade 12 / Matric - Finance-related qualification will be advantageous - Minimum 2 3 years experience in a debtor s department, preferably in a FMCG...

Our client operating in the FMCG industry is seeking to employ an experienced Debtors and Creditors Clerk to join their team based in Greenbushes, Port Elizabeth. Candidates applying must have own transport. An awesome opportunity awaits you! Requirements - Minimum: Matric / National Senior Certificate. - Preferred: Diploma or Certificate in Accounting, Bookkeeping, or Finance. - Minimum...

Opportunity Available Our leading client in the FMCG Sector is looking to employ a Debtors Clerk to join their team in East London. Skills Debtors ClerkERP SystemsFinanceFMCG SectorInvoicing Job Responsibilities: - Process and issue customer invoices accurately and timeously. - Maintain and update customer account records in the system. - Monitor overdue accounts and follow up on outstanding...

We’re looking for a Debtors & Billing Clerk to join our clients' finance team. In this role, you’ll play a key part in managing debtor accounts, ensuring invoices are accurate, and maintaining the financial health of the business. If you thrive in a fast-paced environment and enjoy solving problems, then we would like to hear from you! Responsibilities - Process invoices and statements...

Senior Debtors / Creditors Clerk available for a renowned retail company based in East London Key Job Functions Would Include: - Assistant to current Bookkeeper/Accountant i.t.o Mentoring / assisting Junior Staff when required - Debtors – Opening / Closing of Store Accounts on Unisolv. Back-office receipting and receipt reversals within Prescribed Protocols. Issuing / emailing Debtor...

Our client in Property Development is looking to employ a Creditors Clerk, based in East London. Minimum Requirements: - Matric Minimum 2 years work experience as a Creditors Clerk MS Office knowledge MS Excel knowledge Experience to be related to Finance or Accounting as the role requires a Financial / Accounting acumen SAGE experience. Duties to include: - Capture of Debtors Master Data...

Overview:We are PepsiCo PepsiCo is proud to be one of the world’s leading food and beverage companies. Every day, we are dedicated to bringing our mission to create more smiles with every sip and every bite to life. Our products are enjoyed more than one billion times a day in more than 200 countries and territories around the world. Our portfolio — including Lay’s, Doritos, Gatorade, Pepsi and...

Purpose of the Job:To ensure timeous collection of payments, the correctness of the individual key accounts and communication with customers regarding the entries on their accounts. Education, experience and competencies required: - Grade 12 / Matric / Equivalent. - BCom degree in Finance, Business or Diploma in Accounting advantageous. - Minimum of 1 - 2 years relevant working experience and...

Job descriptionJoin Our Team as a Debtors Processing Clerk.Are you detail-oriented and proactive, with a passion for numbers and accuracy? We are looking for a Debtors Administrator to support our finance team with payment allocation, reconciliations, and order processing as we continue to grow.Key Responsibilities:- Process incoming payments in line with financial policies- Verify, post, and...

We are seeking a reliable, detail-oriented Accounts Receivable Assistant to join our Finance team. The successful candidate will be responsible for the accurate processing and management of debtor accounts, including invoicing, reconciliations, customer liaison, and general finance administration. This role requires a high level of accuracy, strong organisational skills, and the ability to work...

Customer Centricity- Stay abreast of competing markets, development, building, etc. in the community and surrounding areas. Contact contractors/developers etc. in pursuit of business.- Maintain relationships with customers and suppliers, building a favorable company image. Resolve problems and complaints as they arise.- Successfully resolve customer issues timely and professionally.- Ensure that...

OFFICE MANAGEMENT: - Keep the office in a tidy and clean state by managing the employee tasked with cleaning the office. - Maintain sufficient stationery, cleaning products and tools necessary to run the office. - Task the employee who cleans the office to “spring” clean cupboards, fridge, microwave every so often. - Keep the office in a presentable state for customers. - Keep the filing up to...

Description:Protect and grow profitable market share within a Store in accordance to the Store, Division and Company strategy Requirement:Grade 12 with at least 2 (two) years retail management experience Valid Drivers license Valid ID or valid work permit (local) Must have strong accounting skills Must be able to work under pressure Must be computer literate (Basic computer literacy) Must...

Assistant Accountant/Senior Bookkeeper Area: North End, Port Elizabeth Salary: R25 000 p/m About the Role Our client is seeking a detail-oriented and experienced Assistant Accountant to support their finance department. The role covers daily financial tasks, accurate record keeping, reporting, and ensuring compliance with financial policies. Key Responsibilities Manage banking: daily bank...

BASED EASTERN CAPE - HUMANSDORP:The role will be to effectively coordinate the day-to-day financial processes of the Company. This position will report to the General Manager.Duties and Responsibilities:- Bookkeeping and Accounting- Responsible for the integrity of the Trial Balance and VMG sub books. Ensure that all data captured into the system is valid, accurate and complete and in line with...

Applicants are required to meet the following criteria: - Matric with Accounting at a Higher Grade - BCom degree or equivalent degree with Accounting III and taxation - Completed SAIPA articles or SAICA articles OR More than 6 years of experience in an accounting practice - 6+ years relevant accounting experience - Required Computer Packages: Pastel, MS Office, CaseWare, Xero The successful...

Finance Assistant (3 month contract role) available for a property company based in Kidds Beach Candidates to be available immediately Key Responsibilities: - Capturing of cashbooks - Processing of external and internal load accounts - General journals - Processing of debtors invoices - Processing of creditors invoices - Maintain the asset register - Manage the petty cash and bulk fuel card -...

Job Description: To co-ordinate the Finance Work flow of the company. Maintain records related to the Finance Department process flow of the company. Main duties and Responsibilities: Creditors: - Process creditors invoices daily and have it up to date for first indication - Monthly reconciling of creditors accounts for payment - This includes the foreign creditors - Ensure that payments are...

KEY PERFORMANCE AREAS Business Development - Maintain the companys brand reputation and business ethos in a professional manner at all times. - Call on an average of ten (10) clients per day and ensure the weekly call report is completed and submitted to the Sales Manager. - Complete and manage a client call planner, repeated on a 46 week cycle. - Monitor sales performance and gross profit...