Creditors / Debtors Clerk

Humankind Group; Pretoria; On-site; ZAR 50 000 - 200 000; Full time

Job summary

An established manufacturing company is seeking a detail-oriented Creditors & Debtors Clerk to join their finance team in Pretoria. The candidate should have at least 2 years of relevant experience and strong knowledge of reconciliations. This role offers a competitive market-related salary and exposure to the manufacturing environment, suitable for someone who thrives in a fast-paced setting.

Benefits

Competitive market-related salary

Exposure to the manufacturing environment

Stable and supportive working environment

Qualifications

• 2+ years experience in a similar role (Creditors / Debtors).
• Strong knowledge of reconciliations and general bookkeeping principles.
• Experience in the manufacturing sector is advantageous.

Responsibilities

• Full Creditors function including invoice processing and payments.
• Full Debtors function involving invoicing and collections.
• Perform monthly bank reconciliations.

Skills

Attention to detail

Strong communication skills

Time management skills

Proficiency in MS Excel

Education

Matric with Accounting qualification

Diploma in Accounting (advantageous)

Tools

Accounting systems

Job description

Overview

About the Company :

An established manufacturing company is seeking a detail-oriented Creditors & Debtors Clerk to join their finance team. This role is well-suited to someone who thrives in a fast-paced environment, enjoys working with numbers, and has strong organisational skills.

Responsibilities

• Full Creditors function, including invoice processing, reconciliations, and preparing payments.
• Full Debtors function, including invoicing, sending statements, following up on payments, and collections.
• Perform monthly bank reconciliations.
• Capture and maintain accurate financial records.
• Assist with month-end closing processes.
• Handle queries from suppliers and customers in a professional and timely manner.
• Support the finance team with ad hoc duties.

Qualifications

• Matric with Accounting or related qualification (diploma advantageous).
• 2+ years experience in a similar role (Creditors / Debtors).
• Strong knowledge of reconciliations and general bookkeeping principles.
• Proficient in MS Excel and accounting systems (experience in manufacturing sector advantageous).
• Attention to detail, accuracy, and good time management skills.
• Strong communication and interpersonal abilities.

What We Offer

• Competitive market-related salary.
• Exposure to the manufacturing environment.
• A stable and supportive working environment.