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1
An established yet growing and dynamic company in Bellville requires the services of a Credit Control Officer, who's main aim will be to ensure monthly accounts are paid timeously by the debtors and ensure all debt owed to your portfolio is accurately processed, diligently monitored and revenue secured. This also included pre-paid risk and tampering.
Responsible / Job description Essentials:
Ensure the company monthly credit control policies and processes are diligently completed in full every month
Ensure incoming payments are processed timeously and in compliance with financial polocies and procedures
Facilitate payment of accounts due by sending reminders and contacting account holders directly via telephone, sms and email
reconcile the age analysis with payments to ensure that all payments are accounted for and properly posted
Follow up on quotes, reconcile with invoices and ensure payment
Ensure any payment arrangements made, are approved by the company management, are adhered to as agreed
Ensure payment splits from large enterprises are processed correctly and ensure all payments splits are received
generate financial statements and reports detailing the status of accounts payable
Perform any ad-hoc tasks as required
Requirements and Competencies:
Matric (Mathematics and basic accounting advantageous)
Professional email and telephonic skills
Fully bilingual (English and Afrikaans
Working knowledge or basic financial concepts and credit control
Must be computer literate and experienced in excel
Sage and Infosoft experience would be advantageous
Able to reconcile accounts billed to assist the account holder with queries regarding financial transactions of their statements
Timekeeping and planning
Attention to details
Excellent problem solving skills
Works well under pressure
Valid drivers license and own transport essential
Excellent communication skills
Deadline and goal orientated
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=helderbergpersonnel&VacRef=SW004540/JC&source=gumtree
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14d
We are looking for someone to assist with doing daily cash flow, allocating debtor payments, capturing stock, handling of debtor queries, capturing of invoices for VAT and general admin, calculating cost of bakery products.The successful candidate must comply to the following - Have own transport - Have good Excel knowledge and computer skills - Able to work overtime when requested - Able to calculate costing on products in shop and bakery products - Have good people skills We are looking for a candidate in the age group of 40 - 50yoPlease send your CV to hano@roofco.co.za
4d
1
Bellville - R14000 - R17000 per month Logistics company needs an experienced debtors clerk to manage the full processing functionMatric essentialQualification in Accounts or Credit Control advantagesMust come from the Transport / Logistics or Supply Chain Industry3-5 years debtors exp NOT NEGOTIABLE
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzUwNTM0X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1191009&xid=1266_50534
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2y
Owner managed business looking to expand client base.Looking for an individual who is a self starter:Tasks include:* Bank reconciliations;* Capturing to trial balance;* Invoicing and debtors;* Preparation and assistance with E-Filing* Other statutory assistance - CIPC etc* Preparation of management accounts
8d
1
Great opportunity to start your career in finance with a training contract at a reputable firm in Bellville.
SAIPA Training Contracts available to graduates and postgraduates who have completed a relevant Accounting and /or finance degree at an accredited institution.
The firm provides reliable and professional auditing, accounting, taxation, secretarial and related administration services and advice to small and medium-sized businesses, individuals and larger organisations throughout South Africa.
* Perform accounting work.
* Produce client reports.
* Administrative duties.
* Full bookkeeping and accounting function up to trial balance, including debtors, creditors, bank, petty cash, journals, etc.
* Handling of VAT and PAYE reviews.
* Invoicing and debtors’ collection.
* IRP5 calculations, reconciliations and submissions.
* Liaison with clients.
* Maintenance of SARS accounts.
* PAYE/UIF/SDL calculations and EMP201 submissions.
* Registration and deregistration for Income Tax, PAYE, VAT and Import and Export licenses.
* Tax clearance applications.
* UIF registration and administration.
* VAT calculations and VAT201 submissions.
* WCA registrations, submission of returns and arranging letters of good standing.
* BAccounting, BCom Accounting, BCom Management Accounting, BCom Financial Accounting, or equivalent.
* Computer literacy.
* Ability to work in a team.
* Excellent attention to detail.
* Driver’s licence and own transport.
Market related.
* BAccounting, BCom Accounting, BCom Management Accounting, BCom Financial Accounting, or equivalent.
* Computer literacy.
* Ability to work in a team.
* Excellent attention to detail.
* Driver’s licence and own transport.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzI3NDE4X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1193751&xid=1555_27418
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2y
1
An established yet growing and dynamic company in Bellville requires the services of a goal orientated and deadline driven individual to fill the position of Billing Process AdministratorJob Description:This is an operational position, however, a strong understanding of basic financial principles apply. The main objective of this position will be to perform the functions to accurately process consumer billing, adhering to billing system functions and processes, and ensure accounts are sent out by the monthly due dates.This includes monitoring and reporting on the billing process to ensure any deficiencies are addressed.Requirements:Working Knowledge of basic financial and accounting conceptsMust be computer literate and experienced in MS Excel / Microsoft OfficePrevious billing system program experienceAttention to detail. Must be able to pick up mistakes and correct themWork well under pressure, with accuracy.Be able to reconcile accountsFully Bilingual - English and AfrikaansExcellent Communication Skills – Verbal and WrittenTime Management SkillsProblem Solving SkillsWilling to work overtime if requiredReliable and HonestMust be able to work in a team environmentExcellent Client Service skills with an appreciation for Professionalism.Own Transport
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzQwODI3X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1147484&xid=1266_40827
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2y
Accounts Clerk VacancyThis is a full-time role for an Accounts Clerk and is an on-site position located in Stikland, Bellville. The Accounts Clerk will be responsible for managing debtors and creditors, communication, and accounting/admin tasks.QualificationsStrong skills in Accounting and admininstrationDebtor and Creditor transaction processingAbility to manage finance and accounting tasks efficiently and accuratelyExcellent written and verbal communication skillsAbility to work well under pressure and prioritize tasks effectivelyRelevant experience requiredWe are looking for a detail-oriented candidate who is able to work independently and as part of a team. Familiarity with accounting software and strong computer skills are desirable.You will be responsible for capturing bank statements, processing customer and supplier invoices, processing credits/debits notes and resolving debtor/creditor queries and other related duties as required.Email CV to finance@nolada8.co.za
20d
1
*Reference: Paa002075-D-1*
Our client in Bellville requires a Debtor Clerk.
*Requirements:*
Matric with relevant qualifications
Minimum 2 years experience
Computer literate - Excel advanced
Strong administration skills
*Responsibilities:*
Upload and maintain fruit descriptions and prices on applicable electronic platform
Invoicing of customers on applicable electronic platform and financial system
Management of debit notes and queries on applicable electronic platform
Collection of funds
Produce and maintain internal sales report
Reconcile differences between internal sales report and final sales from customer
*Forward your cv, qualifications, salary expectation, references and photo to: (desmaine@vinerecruitment.co.za)(mailto:desmaine@vinerecruitment.co.za)*
R
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzM0OTg5X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1230525&xid=1555_34989
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2y
1
Good Day Ma'am and Sirs I need an opportunity to sustain myself and 3school going kids of my daughter who passed away. I am the ideal candidate for a position in your entity my more than ten years experience in Debtors, Creditors, Cashbook and Overall is an added advantage. I guarantee loyalty and can be a valued asset. I operate well within a team as well as a team Leader. Can I send you my Resume for your consideration my name is Evelyn contact details 0784740176 looking forward to hearing from you
7mo
Ads in other locations
1
Are you an experienced accountant who values accuracy and productivity? Do you do best in a fast-paced setting where you can truly make an impact with your financial knowledge? If yes, we have the ideal opportunity for you!Our client situated in Cape Town, is searching for a skilled Accountant to work for their top-tier South African frozen confection manufacturing and distribution company. You will play a vital role in the team by guaranteeing the seamless operation of financial transactions, upholding tax compliance, and offering vital insights via analysis and reporting.
Here's what you'll be sinking your teeth into:Debtor Management:
Keep our financials in tip-top shape by ensuring timely review of Age Analysis and improving Debtor aging quarterly.
Creditor Management:
Audit Creditor recons monthly and ensure our Cashbook is balanced like a perfectly crafted sundae.
Admin and Inventory Management:
Oversee factory shop sales weekly and audit monthly stock counts to ensure our inventory is as fresh as our treats.
Financial Audits:
Get us ready for the spotlight by ensuring we're audit-ready every August and have our financials audited by December 31st each year.
Management Accounts:
Serve up management accounts before the 10th of each month to provide the insights our team needs to make strategic decisions.
Management Board Packs:
Craft comprehensive and clear board packs, ensuring our presentations are as polished as our products.
Annual Budgets and Analysis:
Lead the charge in completing annual budgets and analysis, ensuring timely submission to our Directors.
To apply, please send your CV with your salary expectations to cindy@personastaff.co.za
 Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful. Persona staff (PTY) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. Applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request out POPI Act Policy.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT004562/CVE&source=gumtree
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4d
A well established logistics company is seeking a debtors clerk to
join their business.
Duties and Responsibilities:
- Daily debtors update to Assistant Financial Manager
- Compile reports pertaining to such matters as cash receipts,
accounts receivable
- Debit, credit, accounts on computer spreadsheets and databases,
using specialized accounting software
- Receive, record, payments from debtors
- Reconcile or note and report discrepancies found in records.
- Adhoc Tasks
Please email your CV to peoplefind1@gmail.com
5d
A dynamic and growing logistics company is looking for a accounts officer or bookkeeper.Duties and responsibilities:- the role involves financial transactions, reconciling accounts and assisting in preparing the financial reports.Desired Experience and Qualification:- Minimum 3 Years Pastel experience- Strong attention to detail- Strong communication skillsSalary is negotiable.Please email your CV to peoplefind1@gmail.com
6d
1
Our client is seeking a driven Debtors Clerk/Reception to join their team in the Northern Suburbs.Â
Requirements:
Matric with a relevant tertiary qualification
At least 5 years experienceÂ
Working experience on Pastel
Responsibilities:
Debt Collection
Reconciling customer accounts
Communicates with customers
Preparing debtors
Identify which accounts are overdue
Reports
Invoicing
Order taking
Assist in preparing financial statements
Customer queries
To apply, please send your CV with your salary expectations to hannah@personastaff.co.za
 Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful.Â
Persona Staff (Pty) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. Applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request out POPI Act Policy.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT004489/H&source=gumtree
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10d
1
Durbanville - Our client is looking for an Assistant Manager for their Client Solutions TeamJob SpecificationOversee the effective management of the client solutions teamRole reports into the Associate DirectorIdentifying both the client and regulatory requirements of the fund structures, ensuring that all documentation and preparatory actions are complete before the fund is taken on by the relevant business areaAnnual reviews of offering documentation for open-ended funds and updates to agreements and other documentation as required by their clientsProactively oversee and manage the operation of the client Solutions teamCreate and ensure alignment of team strategy to overall strategic objectives and KPIs set by the GroupOversee the administration, timely billing, fee collection, management of debtors, and population of income to target relative to the clients within the team's portfolioResponsible for maintaining a good standard of corporate governance within the team ensuring any legal, tax or statutory requirements are adhered toOverall responsible for the delivery of client projects covering the take-on of new business, re-structuring of existing funds, and the exit of client business, liaising with all relevant internal parties to clearly understand the client’s objectives and requirements of the projectEnsuring that changes in service delivery are highlighted for operational teams to understandProviding technical guidance and support to own team and in addition to other business areas in order to ensure delivery of high-quality serviceActive participation at internal business development meetings; demonstrate an ability to identify and manage potential business opportunities within the team’s portfolio of clients and where possible introduce prospective new business to the GroupReact to new business enquiries within an acceptable timeframe, effectively managing and accurately pricing enquires, ensuring the resources and services provided by the Group are fully explained and promotedAttend and participate in client meetings, either on or off-site. Develop, enhance and retain existing client base, advisers, intermediaries, and other introducers of work, providing a value-added service and a high standard of client careAdhere to Risk & Associated Compliance procedures in relation to regulatory requirements and AML legislationOversee the administration and review of complex client structures, remain aware of risk exposure to both the client and the Group, including fulfillment of responsibilities under the review proceduresRemain aware of the obligations for the reporting of unusual transactions and act as a guide to the team/division in this respectTrain, develop, motivate and monitor the progress of the teamDirectly coaching and mentoring subordinates within the teamAttend and conduct where necessary monthly team meetings Conduct annual appraisals and interim reviews for members of the team, setting SMART objectivesAttend interviews for n
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzQ5MjU0X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1186436&xid=1266_49254
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2y
1
Join the Sweet Success Team!Are you an experienced accountant with a taste for precision and efficiency? Do you thrive in a dynamic environment where your financial expertise can make a real impact? If so, we have the perfect opportunity for you!We're seeking a talented Accountant to join our leading frozen confection manufacturing and distribution company based in South Africa. As an integral part of our team, you'll be responsible for ensuring the smooth flow of financial transactions, maintaining compliance with tax regulations, and providing crucial insights through analysis and reporting.
Here's what you'll be sinking your teeth into:Debtor Management:
Keep our financials in tip-top shape by ensuring timely review of Age Analysis and improving Debtor aging quarterly.
Creditor Management:
Audit Creditor recons monthly and ensure our Cashbook is balanced like a perfectly crafted sundae.
Admin and Inventory Management:
Oversee factory shop sales weekly and audit monthly stock counts to ensure our inventory is as fresh as our treats.
Financial Audits:
Get us ready for the spotlight by ensuring we're audit-ready every August and have our financials audited by December 31st each year.
Management Accounts:
Serve up management accounts before the 10th of each month to provide the insights our team needs to make strategic decisions.
Management Board Packs:
Craft comprehensive and clear board packs, ensuring our presentations are as polished as our products.
Annual Budgets and Analysis:
Lead the charge in completing annual budgets and analysis, ensuring timely submission to our Directors.
If you're a numbers whiz with a passion for frozen delights and a knack for keeping things cool under pressure, we want to hear from you! Join us in our mission to set the standard for excellence in frozen confectionery while enjoying a sweet career journey along the way.Apply now and let's create something delicious together! Send your CV to natasha@personastaff.co.za
Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful.Persona Staff Pty (Ltd) is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. By applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request our POPI Act Policy.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT004561/N&source=gumtree
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13d
1
Join the Sweet Success Team!Are you an experienced accountant with a taste for precision and efficiency? Do you thrive in a dynamic environment where your financial expertise can make a real impact? If so, we have the perfect opportunity for you!We're seeking a talented Accountant to join our leading frozen confection manufacturing and distribution company based in South Africa. As an integral part of our team, you'll be responsible for ensuring the smooth flow of financial transactions, maintaining compliance with tax regulations, and providing crucial insights through analysis and reporting.
Here's what you'll be sinking your teeth into:Debtor Management:
Keep our financials in tip-top shape by ensuring timely review of Age Analysis and improving Debtor aging quarterly.
Creditor Management:
Audit Creditor recons monthly and ensure our Cashbook is balanced like a perfectly crafted sundae.
Admin and Inventory Management:
Oversee factory shop sales weekly and audit monthly stock counts to ensure our inventory is as fresh as our treats.
Financial Audits:
Get us ready for the spotlight by ensuring we're audit-ready every August and have our financials audited by December 31st each year.
Management Accounts:
Serve up management accounts before the 10th of each month to provide the insights our team needs to make strategic decisions.
Management Board Packs:
Craft comprehensive and clear board packs, ensuring our presentations are as polished as our products.
Annual Budgets and Analysis:
Lead the charge in completing annual budgets and analysis, ensuring timely submission to our Directors.
If you're a numbers whiz with a passion for frozen delights and a knack for keeping things cool under pressure, we want to hear from you! Join us in our mission to set the standard for excellence in frozen confectionery while enjoying a sweet career journey along the way.Apply now and let's create something delicious together! Send your CV to craig@personastaff.co.za
Persona Staff (PTY) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT004560/CS&source=gumtree
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13d
1
CREDIT CONTROLLER
Durbanville, Cape Town
R 23 - 25 K ctc + incentive
Excellent opportunity with international company. Responsibility:Take control of the full debtors function of a large book, including reconciliations, invoicing, collections and customer queries.
Matric, clear criminal record and previous credit control experience is essential.
Fluency in English and Afrikaans is essential.
Please Quote Ref: A2903
Please respond by forwarding your CV to Angela via Gumtree indicating your Present/ Last salary on your email.
Salary: R23 - 25 K ctc + incentive Job Reference #: A2903Consultant Name: Angela Woolf
14d
1
Debtors Clerk/Reception
Montague Gardens
R15 000 - R20 000 (Depending on Experience)Â
Minimum Requirements:
Matric with a relevant tertiary qualification
At least 5 years experienceÂ
Working experience on Pastel
Responsibilities will include:
Debt Collection
Reconciling customer accounts
Communicates with customers
Preparing debtors
Identify which accounts are overdue
Reports
Invoicing
Order taking
Assist in preparing financial statements
Customer queries
To apply, please send your CV with your salary expectations to craig@personastaff.co.za
 Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful.Â
Persona Staff (PTY) Ltd. is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. Applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request out POPI Act Policy.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT004484/CS&source=gumtree
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14d
1
Accountant
Accountant Parow Cape Town
Our construction client in Parow is looking for a Qualified Accountant in SAIPA or SAICA. You need to have completed your articlesSalary Negotiable
Min Requirements
BCom Accounting/Finance Management – Degree a must
SAICA / SAIPA articles
SAGE
Payroll knowledge and experience bonus
Experience Post SAIPA/SAICA accreditation
Responsibilities
Full Accounting – SAGE
Oversee and actively follow through on transactional processing and provide timeous solutions SAGE
Examine, analyse, and interpret accounting records.
Assess and prepare control account reconciliations.
Manage the debtors and creditors finance teams.
Prepare weekly and month end reporting accurately and timeously.
Assisting in general and payroll related duties.
Ensure uninterrupted daily workflow and assist with ad-hoc duties as and when required
Debtors and creditors experience
Exposure to payroll processing
Apply onlineFROGG Recruitment
Job Reference #: CPT000050/RE
2y
We
are currently looking for a junior bookkeeper to join our team.
Duties
and responsibilities include:
Bank
transaction processing, account allocation and bank reconciliationsInvoices
processing, quotes processing and account allocationDebtors
reconciliationsDebtors
invoicing and issuing of statementsPreparation
of monthly journalsAsset
management support: Fixed asset register; Asset countsCash
management supportAny
other ad-hoc duties required from time to time.Opportunity
to assist in management account preparation
Desired
Experience and Qualification:
3
years of working experience within the Accounting and Bookkeeping function
physically performing accounting activities (Reconciliations, journal
entries, data uploads and matching).A good
grasp of the basic principles of accounting are essential, as well as a
clear understanding of financial process, daily finance tasks,
reconciliations and journal entries.Strong
computer skills (particularly Excel) and natural affinity for new digital
tools and systems.Some
experience managing people is beneficial.Experience
in a construction environment will be beneficial.Good
verbal and electronic communication skillsAttention
to detail.Proven
ability to work to deadlines and be able to multitask.
Should
you meet the above minimum please send us your CV to cv@gentlemenoftrade.co.za
Should
you be successful you will hear from us within a week.
21d
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