We are searching for a Sales Administrator with experience in the Metal Manufacturing Industry Responsibilities (but not limited to ). Handling Sales Queries Managing of current Debtors' book Database Administration Administration of Portals Matric Must live in or near the West Rand 2 years minimum experience Syspro/Accpac 3 Years Debtors and Sale Administration experience 2 Years...
Purpose of the Role We’re looking for a detail-oriented and proactive Debtors and Admin Assistant to support our dynamic Finance Department. This role plays a key part in maintaining financial accuracy and administrative efficiency — with a strong focus on debtors’ functions, document management, and supporting the Debtors Manager. Key Responsibilities Prepare monthly sales turnover reports for...
REQUIREMENTS Minimum education (essential): - National Senior Certificate - Tertiary qualification or certificate in Finance / Accounting (advantageous) Minimum applicable experience (years): - 3 - 5 years experience in a Debtors Clerk or similar financial administrative role. - Experience managing large debtor books or high-volume accounts (advantageous) Required nature of experience: -...
Functions & Experience: - Invoicing & Quotations - Loading of orders on Pastel Partner - Assisting clients - Assisting with Debt collection - General office admin - P.A. for the Production Manager - Minimum 5 years Debtors experience Key Skills: - Computer literacy: Pastel Partner & Ecel proficient - Attention to detail - careful, precise, and thorough when quoting or invoicing clients - Able...
Employment Type: Part-time / Half-Day (±20 hours per week). Potential to grow into a full-time position as the business expands. About the Role We are seeking a detail-oriented and hands-on Debtors & Creditors Clerk to support the Finance and Administrative functions of TWO growing businesses. This half-day role offers strong potential to evolve into a full-time position as operations scale. The...
JUNIOR DEBTORS & CREDITOS CLERK Job Overview Our client is looking for a Junior Debtors & Creditors Clerk to be based in the Johannesburg office. The candidate must have a proven track record within the Accounts environment. Skills / Knowledge / Experience - Computer literate - Excellent verbal and written communication skills - Attention to detail with strong admin abilities a MUST -...
Tasks & Responsibilities - Control debtors book of +- 400 accounts - Post banking to Debtors accounts - Allocate payments to customer accounts - Sort out queries on remittances if any - Attend to email / telephone queries from customers - Send payment reminder letters on overdue accounts - Control and reconcile cash sale accounts - Vetting and opening of new accounts - Attend monthly debtors...
=ØÍÜ Location: Hermanstad, Pretoria =ذÜ Salary: Market Related =ØÄÜ Position Type: Permanent Are you a detail-driven number cruncher with a passion for precision and integrity? =ؼÜ(' Our client is looking for a committed Snr Debtors/Creditors Clerk to join their team in Pretoria. If you thrive under pressure, love working independently, and bring strong analytical skills to the table, this...
Introduction A well-established Logistics company is looking for an experienced Creditor/Debtor Administrator & Operations Assistant to join their company, based in Boksburg. To manage the full Creditors and Debtors function for the company, ensuring accurate financial records, timely payments, and collections. In addition, to assist the Operations Department with administrative duties related...
Location: Hermanstad, Pretoria Salary: Market Related Position Type: Permanent Are you a detail-driven number cruncher with a passion for precision and integrity? ✨ Our client is looking for a committed Snr Debtors/Creditors Clerk to join their team in Pretoria. If you thrive under pressure, love working independently, and bring strong analytical skills to the table, this could be your perfect...
? Debtors Administrator – Retail Property Sector ? Location: Johannesburg ? Experience: 5+ years | Sector: Retail Property We are seeking a Debtors Administrator with strong experience in the retail property sector to join a dynamic and fast-paced property management team. Requirements: - Minimum 5 years' experience in a Debtors/Admin role within retail or commercial property - Proficient...
Job Description: Auto Pedigree Service Centre is looking for Debtors clerk based at Spartan Kempton Park. This position is an ideal opportunity for someone who is trustworthy and pays attention to detail. The position reports to the Financial manager. Position overview: The purpose of the position is minimize risk to the business by monitoring active customer accounts and daily cash sale...
English & Afrikaans Speaking Credits Clerk/Admin lady must have at least 5 years' debtors/creditors experience. Must have strong Computer skills and be able to handle pressure and multitask. SAGE One/Xero experience preferable or any other accounts package. Must be fully computer literate with strong organizational skills. NON-Smoker ONLY Insurance/Plumbing experience preferable. Must be...
Who we are We are a leading real estate services company that combines global standards with specialised local knowledge to create customisable high-performance solutions for our clients. We advise property owners and occupiers on every aspect of their property strategies and assist them in the development, buying, selling, leasing, valuing and management of their assets. Our dedication to...
Job Number- 73000 Job Type- Permanent Job Title- Admin Clerk Computer Skills- MS Office Industry- Instrumentation City- Ekurhuleni (East Rand) Province- Gauteng- Duties:- Assisting with Debtors- Vendor Applications- Safety Files- Stock controlling- Invoicing- Assisting with all administrationInherent Requirements- Matric- Experience in the financial department What Qualification Minimum...
Role Overview The Junior Accounts and Admin Clerk provides day-to-day support to the finance and administrative functions of the business. This role is suited to a detail-oriented individual with basic accounting knowledge and strong organisational skills. Key Duties and Responsibilities Accounts / Finance Support - Capture supplier invoices, credit notes, and expenses accurately - Assist with...
Job Title: Financial & Admin Assistant Location: Kya Sand, Randburg Salary: R10,000 – R15,000 per month (depending on experience) Industry: Wood Design / Manufacturing Overview: Our client, a well-established wood design company based in Kya Sand, Randburg, is seeking a reliable and detail-oriented Financial & Admin Assistant to support their finance and administrative functions. This role is...
Minimum Requirements - Matric - 3 years experience in a similar role - Ability to read, write and communicate in English and Afrikaans - Proficiency on any Accounting Software and Excel - Reside with in reasonable travelling distance to Pretoria East Duties will include - Review and respond to all unattended and new emails, including FFWD and TATA FMC correspondence - Organize and prioritize...
Job Description CREDITORS Capturing Supplier invoices Processing Operating Expense invoices in Xero Supplier Reconciliation Adding new suppliers and updating existing ones in Dear and Xero Liaising with suppliers for outstanding invoices or ETAs and statements, as well as invoicing queries when necessary. Processing foreign supplier invoices Obtaining PODs from suppliers and sending on to...
Duties & Responsibilities - Generating Pro-Forma Customer Invoices - Processing of Customer Invoices - Reconciliation of Customer Accounts - Sending Customer Account Statements - Loading Invoices on ARIBA/COUPA platform - Collecting money from Customers - General Account Queries - General Admin duties - Reporting Position Attributes - Good computer literacy and typing skills. - Ability to...