Debtors Clerk

Cre8work; Durban; On-site; ZAR 167,000 - 234,000; Full time

Job summary

STADIO (Pty) Ltd invites applications for a Debtors Clerk on a fixed-term contract from 1 November 2026 to 31 January 2027. The role is based at 14 Palm Boulevard, Umhlanga Rocks, Durban, South Africa, and reports to the Finance department.

The successful candidate will check figures and postings for accuracy, maintain electronic records, prepare invoices, and assist with period-end procedures in accordance with company policies.

Qualifications

• Check figures, postings, and documents for correct entry and accuracy.
• Organize, secure, and maintain all files and records per policy.
• Record, store, and analyze financial information using computers.
• Prepare and distribute financial and accounting reports and tables.
• Complete period-end closing procedures and reconcile invoices.

Responsibilities

• Check figures and postings for correct entry and coding.
• Maintain accurate electronic spreadsheets for financial data.
• Prepare, review, and reconcile bills and invoices.
• Distribute statistical, financial, and payroll reports.
• Support month-end closing procedures as required.

Skills

Financial data entry

Accounts receivable

Numerical accuracy

Record keeping

Job description

STADIO (Pty) Ltd is inviting applications for the position of: Debtors Clerk Assumption date 01 November 2026 Fixed term - 01 November 2026 to 31 January 2026 Key roles and responsibilities:

Communication with customers (students, corporate clients,

Protea Hotels by Marriott®

Posted today

Job Description

Additional Information

• Job Number
• Job Category
• Finance & Accounting
• Location
• 14 Palm Boulevard, Umhlanga Rocks, Durban 4320, South AfricaVIEW ON MAP
• Schedule
• Full Time
• Located Remotely?
• N
• Position Type
• Non-Management

Position SummaryCheck figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Transmit information or documents using a computer. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and

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