Credit Controller Creditors Debtors Jobs in Eastern Cape
- South Africa (11)
- Port Elizabeth (10)
- East London (8)
- Clarendon Marine (6)
- Eastern Cape (1)
- Humansdorp (1)
- Igoda (1)
- Ngxakaza (1)
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Accounting / Finance
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Debtors And Creditors Clerk Fourways
Awardz Logistix
South Africa
This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include WILL BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate outstanding payments. •Reconcile bank statements and credit card expenses on a daily basis.•Reconcile accounts •Submit weekly status reports and age analysis. Creditors Management: •Capture supplier invoices and payments •Ensure compliance with payment terms regarding creditor accounts. •Process supplier payments timely and
share this job on whatsappCredit Controller
Work Africa RecruitmentEast London
Attractive packages with fringe benefits Credit Controller, East London, East London, Eastern Cape. Company Name: Work Africa Recruitment. Min years experience relating to debtor’s administration and credit control. Highly skilled in the Reconciliation responsible for any type of scam. Ensure you use “CREDIT CONTROLLER " as a reference in the subject field. Please
Debtors Controller Port Elizabeth
On Line PersonnelPort Elizabeth
R12000 Job Position: Debtors Clerk / Asset Controller Ref: 4720 Location: PE/Gqeberha (Markman) Salary: R12
Junior Credit Controller NEW
FreerecruitClarendon Marine
Tertiary training in Finance or comprehensive creditors / debtors experience will be advantageous ● Own transport Filing ● Petty Cash ● Collection of outstanding debtors ● Working closely with invoicing department. ● the bank statements daily The post Junior Credit Controller appeared first on freerecruit.co.za .
Credit Controller Gqeberha
Diplomat Distributors Sa Pty LtdSouth Africa
South Africa is recruiting for the roles of Credit Controller (Fixed-Term) in the Finance Department based Eastern Cape . The positions will report to the Credit Control Supervisor . Key Responsibilities To ensure , customers exceeding credit limits as well as impending queries. Trade Debtor Compliance with Trading actual order placed by the customer. Reconcile credit notes that were processed and liaise with operations to resolve product shortage queries and process credit notes where required. Actively engage with the
Debtors Clerk
FreerecruitIgoda
Debtors Clerk Requirements: Fully bilingual (English & Afrikaans) PC literate (especially MS Word Tertiary training in Finance or comprehensive debtors experience (at least 5 yrs) will be advantageous advantageous Duties include: Collection of outstanding debtors Processing of invoices Working closely with Stock Handling of queries R15 000 per month. The post Debtors Clerk appeared first on freerecruit.co.za .
Creditors Clerk
FreerecruitHumansdorp
Creditors Clerk R12 000 Essential Requirements: Excellent Afrikaans converse well in English Computer Reconciling Invoices and Payments of accounts The post Creditors Clerk appeared first on freerecruit.co.za .
Credit Controller (fixed-term) - Finance Department - Eastern Cape (gqeberha)
Diplomat Distributors Sa Pty LtdSouth Africa
South Africa is recruiting for the roles of Credit Controller (Fixed-Term) in the Finance Department based Eastern Cape . The positions will report to the Credit Control Supervisor . Key Responsibilities To ensure , customers exceeding credit limits as well as impending queries. Trade Debtor Compliance with Trading actual order placed by the customer. Reconcile credit notes that were processed and liaise with operations to resolve product shortage queries and process credit notes where required. Actively engage with the
Debtors Clerk East London
Ad Hoc Client - 5399581South Africa
organised person for their busy admin office. Debtors e.g. Processing, Reconciliations, Collections, GRN's etc. Assist with Creditors Petty Cash Banking Cash book processing Debtor information and queries
Creditors Clerk Port Elizabeth
Innovative RecruitmentPort Elizabeth
workers Creditor reconciliations Obtain all supplier statements at month end Compare to creditors ledger compliant i.t.o. of SARS requirements Finalize creditors reconciliation statement Prepare EFT requisition on Nedbank Prepare monthly Accrual List of all creditors Follow up on all outstanding queries with operations agreement with freight providers Process foreign creditors Captured foreign invoices Check and investigate Process all monthly cashbooks (Cheque account and credit cards) Ensure all invoices are processed and paid
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