A leading asset finance administration firm is seeking a full-time Junior Debtors Clerk in Pretoria. As a key member of the accounting department, you will handle tasks such as bank transaction capturing, reconciliations, and client queries. The role requires proficiency in English and Afrikaans, with no prior work experience necessary. Compensation is competitive, ranging from R15 000 to R17 000...
A recruitment agency is seeking a Junior Debtors & Creditors Clerk in Kempton Park. The role involves invoicing, processing payments, and maintaining accurate financial records. Candidates should possess Matric and have 1-2 years of relevant experience, along with strong computer literacy especially in MS Office and accounting software. The ideal candidate is detail-oriented, works well under...
Listing reference: medip_001618 Listing status: Online Apply by: 21 January 2026 Position summary Industry: Pharmaceutical Sector Contract: Fixed Term Contract Remuneration: Stipend and Transport Allowance EE position: Yes Introduction An exciting career opportunity exists at Medipost Holdings for a Junior Group Debtors Clerk (YES Program) . The successful individual will be based in ,...
A recruitment agency is looking for a Junior Debtors Clerk in Gqeberha. The role involves generating invoices, managing accounts receivable, and ensuring timely payments. Candidates should have a matric and experience with accounting software, like Pastel or Sage, as well as strong communication skills. The position offers a salary ranging from R6000 to R8000 per month based on qualifications and...
Job Overview We are seeking a proactive and results-driven Junior Debtors Clerk to join our finance team. This role focuses on direct customer communication to recover outstanding payments, establish payment arrangements, and process vehicle collections when necessary. The ideal candidate will be responsible for contacting customers regarding missed payments, negotiating repayment plans, and...
RPO Recruitment's client is looking for a Junior Debtors Clerk to join their team in Johannesburg, Gauteng. The ideal candidate will be responsible for supporting the finance department with debtors-related tasks, ensuring accurate and timely processing of accounts receivable. Responsibilities: - Manage and follow up on outstanding debtor accounts - Maintain accurate debtor records and...
Job Title: Junior Debtors Clerk - Logistics Industry Location: Centurion Hire Resolve is currently seeking a dedicated and detail-oriented Junior Debtors Clerk with experience in the logistics industry. The ideal candidate will have knowledge of Xero or Parcel Partner software and will be responsible for managing the accounts receivable process within our client's...
POSITION: Junior Debtors Clerk LOCATION: Main Lab - Musgrave JDJ Diagnostics requires a Debtors Clerk to maintain full responsibility for all debtor collections. Ensure that the company's cash flow is maximized through collections and minimization of risk. Key Responsibilities- To screen unpaid claims and recover effectivity from correct source.- Monitor accounts and incoming payments.- Verify...
Our client in Brackenfell is looking for a Junior Debtors Administrators. Requirements:Matric with relevant qualifications 2-4 Years experience in a Debtors Capturing role Computer Literate - Stratcol (Loading of Debit orders) Previous experience in the security industry will count in your favor. Responsibilities: - Upload of client information on accounting package - Monthly invoices /...
We are a well-established retail supplier seeking a detail-oriented and reliable Debtors / Creditors Administrator to join our finance team. The successful candidate will be responsible for the accurate processing and reconciliation of debtor and creditor accounts, ensuring strong cash flow management and supplier relationships. Key Responsibilities - Full debtors function: invoicing, credit...
A reputable recruitment agency seeks a Debtors and Creditors Clerk in Johannesburg. The role requires 5-8 years experience in managing full debtors and creditors, alongside daily reconciliation of accounts and VAT submission duties. Candidates must possess at least a Matric certificate, with any accounting-related qualifications being advantageous. This position is ideal for someone who can work...
A leading consulting firm is seeking a Debtors Clerk to manage invoicing, credit notes, and stock control within the Agriculture Industry. Candidates must have 3 to 5 years of relevant experience, proficiency in OMNI or similar systems, and a valid Driver's License with own transport. A competitive salary of R 10 000 to R 15 000 is offered, negotiable based on experience. Contactable references...
A dental supply company is seeking a meticulous and reliable Invoicing & Debtors Clerk to manage daily invoicing and related administrative tasks. The ideal candidate should have Matric / Grade 12 with 2–4 years' experience in invoicing and proficiency in SAGE, Pastel, or SAP. Responsibilities include generating invoices, verifying billing accuracy, and following up on outstanding debtors. The...
A recruitment agency is looking for a detail-oriented Debtors Clerk to join their finance team in Paarl. The ideal candidate will have at least 3 years of experience in debt collection and excellent communication skills. Key responsibilities include managing collections, reconciling accounts, and maintaining financial records. This is an opportunity to work in a dynamic environment with strict...
A leading South African services group seeks a Debtors Clerk to manage financial transactions within the finance department. The ideal candidate has over 3 years of experience in handling debtors' books, excellent communication skills, and proficiency in MS Excel. Apart from daily responsibilities such as invoicing and resolving queries, they will enjoy a vibrant company culture that prioritizes...
Overview Job Position: Junior Debtors Clerk Ref: 5139 Location: PE / Gqeberha Salary: R6000 to R8000 per month commensurate with qualification and experience Email your CV to [email protected] Qualifications - Matric - Experience in a similar role, preferably within the FMCG industry, will be advantageous - Experience with accounting software (Pastel/Sage, etc) and Microsoft...
A pharmaceutical company is seeking a Junior Group Debtors Clerk for their office in Pretoria. The role involves ensuring payment allocation and reconciliation, collecting payments for unpaid accounts, and resolving queries. Candidates should hold a financial qualification and have great computer literacy. No experience is necessary, as training will be provided. This is an exciting opportunity...
Introduction A specialist in asset finance administration and related advisory services, is seeking a full‑time Junior Debtors Clerk to join our team in Pretoria. As a key member of our accounting department, you will play a crucial role in ensuring the smooth operation of our processes and activities. Duties & Responsibilities Key Responsibilities: - Capturing of bank transactions on a...
Key Responsibilities- Full debtors function: invoicing, credit notes, claims, POD’s, statements, allocations, and collections- Full creditors function: processing supplier invoices, reconciliations, and payment runs- Daily capturing and processing on Pastel Accounting- Reconciliation of customer and supplier accounts- Resolving account queries and discrepancies timeously- Preparing monthly...
A well-established dental supply company in Cresta, Johannesburg is seeking a meticulous and reliable Invoicing & Debtors Clerk to manage daily invoicing and related administrative tasks. Key Responsibilities - Generate and process customer invoices accurately and on time - Verify delivery notes, job cards, and purchase orders for billing accuracy - Capture invoice data on accounting systems...