debtors administrator jobs in Stellenbosch

A financial consultancy is seeking a detail-driven Debtors & Forex Administrator to join their Treasury team in Stellenbosch. This role involves managing the full debtors function and administrative support for foreign currency transactions. The ideal candidate will have experience in debtor administration and excel in managing financial data accurately and efficiently, working under pressure....

Job Overview My client, a nationally established group of companies, is looking to employ a Debtors and Currency Administrator to join their dynamic team. The successful candidate will have matric with financial or administrative qualifications and experience in accounts receivable administration and basic financial processes. Key Tasks and Responsibilities - Debtors Function - Daily bank...

Reference: 10832 NB Consultant: NineBroodryk Job Description - Debtors Function - Daily bank reconciliation for the Deposit account. - Pulling the debtors list twice a day: - Morning after completing the bank reconciliation - Afternoon at 16:00. - Sending out debtor statements: - Daily, weekly, and monthly, as required. - Submitting applications to Nedbank for credit limits where...

My client, nationally established group of companies, is looking to employ a Debtors and Currency Administrator to join their dynamic team. The successful candidate will have matric with financial or administrative qualifications. Experience in accounts receivable administration and basic financial processes. The Debtors and Currency Administrator is responsible for the entire debtors function...

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,...

Established in 1943 and based in Durbanville, Cape Town, Kallos Group specializes in route to market activities. The company procures and distributes fresh fruit from growers to clients on a global scale. Most of their exports go to the critical markets in Africa, but they also distribute to Europe, Russia, Asia, Middle & Near East as well as selected Far East destinations. The company currently...

Overview Finance Administrator required in Parow, Cape Town. Are you experienced in managing the full Debtors function as part of a large finance team? Our client is a well-established company in the Northern Suburbs of Cape Town, and they are seeking a detail-oriented professional to manage the full debtors process. The role requires excellent organisational skills and strong time management to...

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

Junior Finance & Operations Administrator – Stellenbosch. - Xero processing across multiple entities - Bank reconciliations, supplier allocations, and customer allocations (debtor & creditor recons). - Maintaining clean general ledgers and ensuring documentation is attached. - Assisting with month‑end close packs by ensuring all transactions are processed. - Exposure to Cin7 (Cin7 usage may be...

Duties/PligteThe position involves the following responsibilities:Income management: Liaising with clients regarding the following:- Obtaining the necessary documents to register a debtor¿s code for new clients.- Registration and follow-up of CAFids for new clients.- Invoicing (monthly and upon request) for analysis performed at BIOGRIP/CAF labs.- Following up on outstanding payments for internal...

Accounts AssistantOur client, a leader in fruit distribution and exports, is seeking a vibrant and detail-oriented Finance/Logistics Assistant to join their Stellenbosch team.You’ll be supporting operations both locally and across their branches in the EU and Middle East.Your Role Will Include:- - Capturing orders, invoices, and credit notes on the ERP system- Creating packing lists and...

Debtors Supervisor Our client requires the services of a meticulous Debtors Supervisor to manage and support the company’s debtors department. Duties & Responsibilities Key performance areas: Manage the OPEX debtors function: - Conduct age analysis and report to CFO - Review outstanding debtors on a regular basis and report on recoverability to CFO - Manage and process Job Cards to invoices...

A recruitment agency in Stellenbosch seeks a candidate for a finance-related position focusing on debtor administration and foreign currency functions. Responsibilities include daily bank reconciliations, debtor statement management, and maintaining Forex information. The ideal applicant must have Matric with financial qualifications, strong Excel skills, and attention to detail. This role...

Our client is looking for a detail-driven Debtors & Forex Administrator to join their Treasury team in Stellenbosch. This role is responsible for the full debtors function and provides administrative support for foreign currency transactions. It suits a structured and organised individual who enjoys working with financial data and managing time-sensitive tasks. Key Responsibilities Debtors -...

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...

A nationally established group of companies is looking for a Debtors and Currency Administrator to manage financial processes. The candidate should have Matric with financial or administrative qualifications and experience in accounts receivable. Key responsibilities include daily bank reconciliations, debtors statements, and Forex hedging. Strong Excel skills are essential. This role demands...

A leading fruit distribution company in Durbanville is seeking a detail-oriented Debtors Administrator to manage client accounts and ensure accuracy in financial records. Responsibilities include monitoring debtors' books, handling customer queries, and managing financial documentation. The ideal candidate should possess a relevant qualification in Finance or Accounting, along with at least 3-5...

A well-established company is looking for a Finance Administrator in Parow, Cape Town. You will manage the full debtors process, requiring strong organizational skills and advanced MS Excel knowledge. A successful candidate will have 3–5 years of relevant experience and excellent communication skills. The role also entails invoicing, billing preparation, and rigorous follow-ups on outstanding...

DEBTORS CLERK Location: Cape Town (Kraaifontein). My client is seeking a detail-oriented Debtors Clerk / Finance Administrator to join their finance team. The role focuses on managing debtor accounts, ensuring timely collections, reconciling cash‑ups, and maintaining accurate financial records, while applying strong credit control practices and delivering professional customer and internal...

Reference:10882 HL Consultant:Hanel Loubser Job Description: - Xero processing across multiple entities - Bank reconciliations, supplier allocations, and customer allocations (debtor & creditor recons). - Maintaining clean general ledgers and ensuring documentation is attached. - Assisting with month-end close packs by ensuring all transactions are processed. - Exposure to Cin7 (Cin7 usage may...