708

Debtors Clerk jobs in South Africa

Accounts Administrator / Clerk

Dante Personnel

Benoni
On-site
ZAR 200,000 - 300,000
16 days ago
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Warehouse Inventory Clerk

Absolute Pets

Gauteng
On-site
ZAR 200,000 - 300,000
16 days ago

Cashbook Clerk

Network Recruitment

Midrand
On-site
ZAR 50,000 - 200,000
16 days ago

Creditors Clerk

HR-Simplified (Pty) Ltd

Germiston
On-site
ZAR 50,000 - 200,000
16 days ago

Sales Admin Clerk

HR-Simplified (Pty) Ltd

Brakpan
On-site
ZAR 50,000 - 200,000
16 days ago
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Clerk - Costing & Warranty (SMH)

Daimler Truck

Centurion
On-site
ZAR 50,000 - 200,000
16 days ago

CREDITORS CLERK

Work Africa

East London
On-site
ZAR 50,000 - 200,000
17 days ago

WARD CLERK - CASUAL POSITION

Joint Medical Holdings

Durban
On-site
ZAR 50,000 - 200,000
17 days ago
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Warranty Clerk - George Multifranchise

Motus Corporation

George
On-site
ZAR 150,000 - 200,000
17 days ago

Credit Controller (Debtor's Clerk)

Staff Unlimited Recruitment

Gqeberha
On-site
ZAR 300,000 - 400,000
17 days ago

Stock Clerk

Pepkor Lifestyle

Ermelo
On-site
ZAR 50,000 - 200,000
17 days ago

Stock Clerk | Fast-Paced Retail Receiving & Dispatch

Pepkor Lifestyle

Ermelo
On-site
ZAR 50,000 - 200,000
17 days ago

Senior Clerk: Time and Attendance

Gold One Group Limited

Brakpan
On-site
ZAR 50,000 - 200,000
17 days ago

Accounting Article Clerk | SAIPA/SAICA Pathway

University of Fort Hare

Somerset West
On-site
ZAR 120,000 - 180,000
17 days ago

SAIPA / SAICA / CIMA Accounting Article Clerk

University of Fort Hare

Somerset West
On-site
ZAR 120,000 - 180,000
17 days ago

Bookings Clerk

University of Fort Hare

Stellenbosch
On-site
ZAR 50,000 - 200,000
17 days ago

Supplier Controller/Creditors Clerk

Hire Resolve

Paarl
On-site
ZAR 300,000 - 400,000
18 days ago

Order To Cash Clerk

Fidelity Services Group

Midrand
On-site
ZAR 50,000 - 200,000
18 days ago

Dispatch Clerk (Alrode)

Swift Human Resources

Gauteng
On-site
ZAR 50,000 - 200,000
18 days ago

Materials Receiving & Inventory Clerk

RCL FOODS Careers

Boksburg
On-site
ZAR 120,000 - 160,000
18 days ago

Receiving Clerk

RCL FOODS Careers

Boksburg
On-site
ZAR 120,000 - 160,000
18 days ago

Stock Clerk | Fast-Paced Retail Receiving & Dispatch

Pepkor Lifestyle

Louis Trichardt
On-site
ZAR 50,000 - 200,000
18 days ago

Stock Clerk

Pepkor Lifestyle

Louis Trichardt
On-site
ZAR 50,000 - 200,000
18 days ago

Creditors Clerk

Motus Corporation

Gauteng
On-site
ZAR 150,000 - 180,000
18 days ago

Site Clerk

GVK-Siya Zama Construction

Makhanda
On-site
ZAR 50,000 - 200,000
18 days ago

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Similar jobs:

Administration Clerk jobsCreditors Clerk jobsFinance Clerk jobs
Accounts Administrator
Dante Personnel
Benoni
On-site
ZAR 200 000 - 300 000
Full time
16 days ago

Job summary

A financial services firm in Benoni is seeking an experienced finance professional to manage debtors and creditors. The candidate should have at least 12 years of experience, an advantage would be an accounting qualification. Strong Excel skills and experience with software such as Pastel, Sage, QuickBooks, and Palladium are essential. Responsibilities include invoicing, financial reporting, and maintaining financial records. This role requires strong communication and problem-solving abilities.

Qualifications

  • Minimum of 12 years experience in Debtors and Creditors
  • Experience with accounting software is essential.

Responsibilities

  • Manage debtors: invoicing, statements, collections, reconciliations, and credit control.
  • Prepare aged debtor and creditor reports.
  • Process supplier invoices, reconciliations, and payment schedules.
  • Maintain accurate financial records and ERP databases.
  • Assist with month-end processes and financial reporting.
  • Handle client and supplier queries professionally.

Skills

Strong Excel skills
Strong communication and problem-solving ability

Education

Accounting qualification

Tools

Pastel
Sage
QuickBooks
Palladium
Job description
Key Responsibilities
  • Manage debtors: invoicing, statements, collections, reconciliations, and credit control
  • Prepare aged debtor and creditor reports
  • Process supplier invoices, reconciliations, and payment schedules
  • Maintain accurate financial records and ERP databases
  • Assist with month-end processes and financial reporting
  • Handle client and supplier queries professionally
Requirements
  • 12 years experience in Debtors and Creditors
  • Accounting qualification (advantageous)
  • Experience with accounting software (Pastel, Sage, QuickBooks, Palladium)
  • Strong Excel skills
  • Strong communication and problem-solving ability

Consultant: Chantelle Nutley - Dante Personnel Midrand

* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.