Creditors Debtors Clerk

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

Job summary

A leading manufacturing company in Pretoria is seeking a detail-oriented Creditors & Debtors Clerk to join their finance team. The ideal candidate will thrive in a fast-paced environment and possess strong organisational skills. Responsibilities include managing creditors and debtors functions, performing bank reconciliations, and maintaining financial records. Candidates should have at least 2 years of relevant experience and strong attention to detail. A supportive work environment along with a competitive salary is offered.

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.
• Attention to detail, accuracy and good time management skills.
• Strong communication and interpersonal abilities.

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 professionally.
• Support the finance team with ad hoc duties.

Skills

Customer Service

Communication skills

Basic Math

Cashiering

Computer Skills

Math

Retail Sales

10 Key Calculator

Cash Handling

Planograms

Stocking

Education

Matric with Accounting or related qualification

Tools

MS Excel

Job description

Job Title: Creditors & Debtors Clerk Manufacturing Sector

Location: Pretoria Gauteng

Employment Type: Full-time On-site

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.

Key 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.

Requirements

• 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.

How to Apply

If you meet the above requirements and are ready for your next opportunity please send your CV to emailprotected

Key Skills

• Customer Service
• Communication skills
• Basic Math
• Cashiering
• Computer Skills
• Math
• Retail Sales
• 10 Key Calculator
• Copywriting
• Cash Handling
• Planograms
• Stocking