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ADMINISTRATOR – CREDITORS & DEBTORS (x2 POSITIONS)Location: Cape TownWe are a well-established company based in Cape Town looking to appoint two Administrators with solid creditors and debtors experience to join our finance/admin team.This role would suit a junior to early-career administrator who is hands-on, organised and eager to grow their experience in a fast-paced environment.Key responsibilities include:Creditors and debtors processingReconciliations and basic reportingAdministration of customer and supplier accountsExposure to financing agreements (advantageous)General finance and administrative supportRequirements:Proven experience with creditors and debtorsPrior exposure to financing agreements will be a strong advantageGood attention to detail and accuracyComfortable working with numbers and deadlinesReliable, organised and able to work independentlySalary:Up to R15,000 per month (CTC)No additional benefitsWorking hours:Full-time, office-based position in Cape TownIf you meet the above requirements and are looking to build your experience in a stable environment, please apply with your CV.
2d
VERIFIED
1
I am an experienced Finance & Payroll Administrator with
a solid background in payroll, creditors, bookkeeping, billing, and financial administration. With an Advanced Diploma in Economics and hands-on
experience managing weekly payroll for 400+ staff, handling PAYE/UIF/SDL, SARS
submissions, invoice processing, remittances, reconciliations, and medical
billing, I am eager to contribute my skills to a dynamic organization.
Key Skills & Expertise:
Payroll
processing & reconciliations (400+ staff)PAYE,
UIF, SDL & SARS complianceAccounts
Payable / Receivable & remittancesBookkeeping
& aged analysisMedical
billing & codingSage
Accounting & Sage PayrollXero,
Lexis, Legal SuiteAdvanced
Excel
I am seeking finance roles where I can apply my
expertise to support business efficiency and financial accuracy. I am available
immediately and willing to relocate anywhere for the right
opportunity.
Contact Details:
Email: asive.xandekana24@gmail.com
Phone: 065 735 9087
6d
City Centre
1
DescriptionI am a seasoned Accounts Receivable Specialist, I am looking for online work from home employment pertaining to this sector. What I can help your business with:1) Submitting accurate invoices as per clients specification.2) Extracting an accurate age analysis from your ERP system.3) Reconciling debtor accounts concisely to reflect an accurate state of account.4) Allocating meticulously debtor payments as per remittances.5) Following up on overdue accounts.6) Setting up payment plans on overdue accounts as per management's approval.7) Creating an accurate cashflow report.8) Resolution of debtor queries and escalating queries and objections timeously and accordingly.For a professional that will add value to your company and decrease your DSO and increase your revenue contact me on these details: Name - Ashwin; email - pakkooashwin@gmail.com; contact tel & whatsapp - 065 6884640 I am located in Port Shepstone, KwaZulu-Natal Ask A Question>Ashwin PakkooSelling for 6+ yearsActive Ads3Seller stats143Total Ads5.75KTotal ViewsVerified informationMobile numberEmail addressView seller profile
9d
City CentreFinTech, PA, Admin or Management Position Required | Permanent or ContractI am an accomplished FinTech professional actively seeking permanent or contract opportunities within payments, e-commerce, financial technology, or corporate support environments.My experience spans the full payments ecosystem, including PSP and PayFac operations, e-commerce platforms (Magento & WooCommerce), and vouchering solutions. I bring strong expertise across risk management, compliance, banking engagement, and regulatory operations, supported by hands-on involvement in day-to-day operational execution and end-to-end project management.I have played a key role in supporting and scaling businesses through periods of substantial growth, contributing strategically while remaining operationally grounded. In addition, I offer Executive PA and administrative experience, enabling me to operate confidently at both leadership and delivery levels.Key strengths include:
FinTech, Payments, PSP & PayFac operations
Risk, compliance, and banking liaison
E-commerce integrations (Magento & WooCommerce)
Operational oversight and process optimisation
Project, office, and stakeholder management
Executive PA and administrative support
Multilingual communication (spoken and understood)
I am a results-driven, goal-oriented professional who thrives in dynamic environments. Known as an out-of-the-box thinker, I am comfortable wearing multiple hats, adapting quickly, and taking on complex challenges. I am equally effective working independently or as part of a collaborative team and pride myself on being a strong people-person with a professional, solutions-focused approach.I am a fast learner, highly accountable, and confident in my ability to add value across FinTech, management, and administrative functions. I believe that hard work, continuous learning, and balance—a healthy mind and body—are key to sustained success.
If you are seeking a versatile, dependable professional who can contribute from day one, I would welcome the opportunity to connect.
22d
Century City
1
I'm a mature lady seeking a position, soonest. Due to company restructuring, my last position in Debtors, has just ended.I'm an experienced Credit Controller with Credit Management 1,2 & 3 certificates.I have done all of the above, listed in the heading, including some Bookkeeping but Debtors is where my strength and passion lies!I have my own transport, so am flexible about areas to work, but preferably somewhere in the areas between Claremont, Montague Gardens and the CBD.Please contact me for my cv. I also have numerous references.Thanks, Sue.
1mo
OtherI am a Bookkeeper with over 10 years of experience.My Services Include:Daily/Weekly/Monthly BookkeepingFinancial Statement PreparationVAT calculationsBank ReconciliationsAccounts Payable & ReceivablePayroll ManagementCIPC Annual returnsPAYE/UIF/SDL/ WCA calculations
7mo
OtherSavedSave
Experienced bookkeeper over 20 years experience, I have extensive
practical experience in management of creditors & debtors , preparation of
financial statements, cash flow management, stock control, payroll
administration, monthly statutory returns, cashbook entries &
reconciliation’s and reconciliation of general ledger accounts.
3y
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