Accounts Debtors Creditors Bookkeeping Jobs in Port Elizabeth, Eastern Cape
- South Africa (83)
- Port Elizabeth (72)
- Headhunters (15)
- Staff Unlimited (12)
- Top Vitae Recruitment Ltd (12)
- Manpowergroup Sa (8)
- Enablesa T/a Enablesa Pty Ltd (7)
- Hire Power Recruitment (6)
- On Line Personnel (5)
- Staff Solutions (5)
- Hire Resolve (4)
- Id1 Executive Search (3)
Debtors Controller
Port Elizabeth
NEGOTIABLE trong>
At least 3 years experience as a Debtors Controller
Client / Customer / Stakeholder
Capture of Debtors Master Data.
Process invoices / credit notes.
Verification of account accuracy
Administering Debtors / Debt collection.
Maintain accurate records of debtor''s accounts.
Preparation
share this job on whatsappDebtors Clerk
Able Tracers And Debt CollectorsPort Elizabeth
Attractive packages with fringe benefits Debtors Clerk, Port Elizabeth, Eastern Cape. Company Name: Able Tracers and Debt Collectors. Debtors/Admin
Debtors Clerk
Port Elizabeth
Negotiable Monthly
- Maintain accurate records of accounts receivable transactions
- Prepare invoices invoices and overdue payments
- Reconcile accounts and resolve discrepancies
- Communicate degree in accounting, finance, or related field preferred
- Proven experience as a Debtors Clerk within Automotive sector
- Proficiency in MS Office or accounting systems
- Strong attention to detail and
Creditors Clerk
Port Elizabeth
Duties include:
- Processing supplier invoices
- Reconciling daily sales and banking
- Reconciling supplier recons
- Filing and administration
- Processing payments on online banking
Creditors Clerk
Port Elizabeth
Negotiable Monthly />
- Take ownership of the allocated supplier accounts.
- Validating supporting documentation deadlines (including high volume pre-payment supplier accounts).
- Ensure that all open items are matched communications.
- Resolve queries on the supplier accounts.
- Ensure that the goods received notes as part of the daily management of the supplier accounts.
- Update supplier age analysis comment experience in a similar Creditors role.
- Experience in dealing with Foreign Creditors is advantageous
Junior Bookkeeper
HeadhuntersSouth Africa
PE002592-RW-1 Our client is seeking to employ a Junior Bookkeeper to their team. This position is based in Port Requirements: Relevant diploma or tertiary education in accounting. 2 years' experience in a similar role. Experience attached to supplier invoices. Reconcile supplier accounts and deal with all supplier queries. Process and twice a month. Check, verify and submit all PRO accounts to the Group Admin Manager. Attend to queries Fact-checking accounting data. Maintain accurate records. Process accounts and submit payments for accounts in a
Debtors Clerk Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
· Maintain and manage the foreign debtors ledger. · Ensure timely and accurate invoicing to foreign clients Reconcile accounts receivable balances to ensure accuracy · Prepare monthly reports on aged debtors, outstanding statements related to foreign debtors. ·· Grade 12 · Diploma or degree in Accounting, Finance, or a related of experience in a debtors role, with specific experience in managing foreign debtors. · Experience working
Debtors Clerk Port Elizabeth
Divergent Recruit Pty LtdPort Elizabeth
R8 500 - R10 000.00 PER MONTH JOB ALERT - NEW URGENT PERMANENT VACANCY DEBTORS CLERK (LOGISTICS AND TRANSPORT INDUSTRY) KORSTEN, PORT Matric (ESSENTIAL) National Diploma / Degree in Accounting / Finance Management (ADVANTAGEOUS) Minimum of experience as a Debtors Clerk (ESSENTIAL) Minimum of 5 years' solid experience in full Debtors function from and Job Function: Responsible for the complete Debtor's function for the Branch & areas assigned Reporting collection of all outstanding amounts on the assigned debtors' books in an efficient and timeous manner Credit
Debtors Manager Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
opportunity to work as a Debtors Manager, · Direct and manage a large team within the debtors department, · Conduct Conduct high level reviews of debtors performance and KPI's · Drive new sales opportunities while managing Minimum 3 years experience in medical industry debtors · Significant experience in a debt management or
Debtors Clerk Gqeberha, South Africa
Staff UnlimitedSouth Africa
Position duties: Monitor and reconcile customer accounts to ensure accuracy and prompt payment collection Prepare and analyze accounts receivable aging reports to identify past due accounts and prioritize collection month-end and year-end closing activities, including account reconciliations and financial reporting. Provide inquiries and resolving any issues related to accounts receivable. Attention to detail and high level stakeholders. Position requirements: Qualification in accounting, finance, or a related field. 5 – 10 Years proven
Share on Facebook
Share on Twitter
Share on Linkedin