A recruitment agency is looking for a detail-oriented Debtors Clerk to join their finance team in Paarl. The ideal candidate will have at least 3 years of experience in debt collection and excellent communication skills. Key responsibilities include managing collections, reconciling accounts, and maintaining financial records. This is an opportunity to work in a dynamic environment with strict...
Our client a wholesaler in the Winelands is seeking a detail-oriented and reliable Debtors Clerk to join their finance team. Responsibilities - Manage the end-to-end collections process. - Reconcile monthly debtor accounts and allocate payments. - Handle all customer account queries with professionalism and tact. - Maintain accurate financial records using Pastel Evolution and MS Excel. -...
Minimum requirements: - Matric - Minimum of 3 years experience in a debtors role - Fully bilingual in English and Afrikaans - Willingness to work overtime when required - Managing and resolving account-related queries - Capturing, allocating, and reconciling payments on Xero and the export system (Palbroker) - Processing and reconciling customer sales accounts on a daily basis - Preparing and...
Accounts Processor (Debtors and Creditors) required in Paarl. Are you a detail-oriented Accounts Processor able to manage client accounts and support the finance function? Our client in Paarl needs a reliable person to process client accounts, prepare and issue invoices and statements and follow up on outstanding payments. Additionally you will assist with basic creditors functions, ensuring...
My client is seeking a proactive and detail-driven Debtors Controller to support the effective management of the groups debtors function. This role is key to optimising cash flow by closely monitoring debtor balances, enforcing credit and collections policies, and maintaining strong professional relationships with both internal teams and external clients. This role is based in Stellenbosch,...
The Debtors and Currency Administrator is responsible for the entire debtors function of the business, as well as supporting the administration of currency-related transactions. The role requires accuracy, strong administrative skills, excellent time management and the ability to communicate effectively with internal and external stakeholders. Key Tasks and Responsibilities 1. Debtors...
An established group of companies is seeking to employ an ambitious and adept finance professional to manage and oversee their finance function. This fast expanding business offers a comprehensive range of outdoor products and related accessories and delivers trusted brands and expert advice. We are looking for a strong finance resource, with a minimum of 3 years’ finance experience. A degree in...
JA Clift حواله (Pty) Ltd, a company founded in 1906 and the oldest monumental and granite contracting business in Southern Africa, has an exciting opportunity for an experienced bookkeeper to join the mundial team. The incumbent will report directly to the Managing Director, and will be responsible for the bookkeeping life‑cycle of various entities within the group. Responsibilities -...
A local staffing agency in Paarl is seeking an experienced bookkeeper to manage full bookkeeping functions. The ideal candidate will have at least 10 years of experience in bookkeeping, particularly with creditors and debtors. Responsibilities include maintaining financial records, reconciling accounts, and assisting with month-end procedures. This full-time position demands a high level of...
An established organisation is looking for a detail‑oriented Accounting Officer (mid career) to join its finance team. The role will work closely with the Financial Manager to maintain accurate records, manage daily financial transactions, and support the smooth running of all accounting functions. What you’ll do: - Process and reconcile daily cash transactions and bank entries. - Maintain...
Overview Packaging Equipment | Procurement & Admin Coordinator We are looking to employ an experienced, hard-working and efficient person to fill this Paarl based position as Procurement & Admin Coordinator for our imported capital equipment portfolio and selected Molenaar manufactured equipment. Qualifications - Matric – minimum requirement - A relevant tertiary qualification would be an...
Large, integrated and well-established group in the agriculture sector is looking to employ an experienced, motivated and driven Financial Accountant. This group has interests across the country, and this role will be situated in Paarl, Western Cape. The Financial Accountant will be responsible for gathering, processing, and monitoring financial data to ensure accuracy, compliance with...
An established organisation is looking for a detail‑oriented Accounting Officer (mid career) to join its finance team. The role will work closely with the Financial Manager to maintain accurate records, manage daily financial transactions, and support the smooth running of all accounting functions. What you’ll do: - Process and reconcile daily cash transactions and bank entries. - Maintain...
Job Overview - Application Deadline: 16 January 2026 - Job Location: Paarl, Western Cape - Job Title: Debtors and Creditors Administrator - Education Level: Certificate - Job Level: Intermediate - Minimum Experience: 3 - 5 Years Debtors and Creditors Administrator required in Paarl. Do you thrive in a fast-paced environment and have hands-on experience with debtors, creditors, and...
Job Description The successful candidate will be responsible for the full bookkeeping function ensuring accurate financial records and efficient management of accounts. Key Duties - Full bookkeeping to trial balance - Management of creditors and debtors - Processing and reconciliation of accounts - Assisting with month-end procedures - Maintaining accurate financial records Requirements -...
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
A wholesaler in the Winelands is looking for a detail-oriented and reliable Debtors Clerk to join their finance team. The successful candidate will manage the end-to-end collections process, reconcile accounts, and handle customer queries. A minimum of three years' experience as a Debtors Clerk, with solid knowledge of debtors processes, is required. Proficiency in Pastel Evolution and excellent...
A leading recruitment agency is seeking a detail-oriented Accounts Processor in Paarl. The ideal candidate will manage client accounts, process invoices, and support creditor functions. You should have a Matric qualification and two to three years of administrative experience, with a strong proficiency in Xero accounting software. This role demands accuracy, attention to detail, and the ability...
Debtors Clerk position currently available in Paarl. Our client a Wholesalers in the Winelands is seeking a detail-oriented and reliable Debtors Clerk to join their finance team. Requirements: - Proven experience as a Debtors Clerk (minimum 3 years) - Solid knowledge of debtors processes and debt collection best practices. - Excellent attention to detail and strong numerical ability. -...
Large, integrated and well-established group in the agriculture sector is looking to employ an experienced, motivated and driven Financial Accountant. This group has interests across the country, and this role will be situated in Paarl, Western Cape. The Financial Accountant will be responsible for gathering, processing, and monitoring financial data to ensure accuracy, compliance with...