Debtors & Creditors Clerk
Listed on 2026-01-20
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Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance, Bookkeeper/ Accounting Clerk -
Accounting
Accounts Receivable/ Collections, Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounting Assistant
Debtors & Creditors Clerk
Join a global leader in mobility solutions, in a hands‑on finance role with international exposure. Boksburg, Kempton Park | R27,000 CTC per month
About Our ClientOur client is the South African subsidiary of a renowned global manufacturer specializing in high‑quality mobility solutions and industrial products. Known for innovation, reliability, and excellence, they serve a wide range of industries worldwide. The company fosters a professional and collaborative work environment where precision, accountability, and teamwork drive success.
The Role:Debtors & Creditors Clerk
Reporting to the Financial Controller, this role is responsible for the full Debtors and Creditors function, ensuring accuracy, compliance, and timely processing of financial transactions. You will play a key part in maintaining healthy cash flow, managing relationships with both customers and suppliers, and supporting financial audits and reporting processes.
Key Responsibilities- Manage the full Debtors and Creditors function within the local subsidiary.
- Process new credit applications and maintain accurate debtor records.
- Send monthly statements to local and foreign customers and follow up on overdue accounts.
- Process and allocate receipts, credit notes, and non‑stock invoices.
- Liaise with attorneys and sales representatives on overdue or disputed accounts.
- Request and reconcile supplier statements; ensure all invoices are received and correctly captured.
- Match supplier invoices with goods received notes and resolve pricing or quantity discrepancies.
- Prepare and process month‑end payment batches and remittance advices.
- Assist auditors and management with reconciliations, reporting, and financial documentation.
- Matric essential; a finance qualification or diploma is advantageous.
- 5 to 10 years of experience in a combined Debtors and Creditors role (preferably in manufacturing).
- Strong working knowledge of Excel and Office 365.
- Excellent attention to detail, accuracy, and problem‑solving ability.
- Organised, deadline‑driven, and able to handle high‑volume processing.
- Team‑oriented with strong communication and interpersonal skills.
- Professional, discreet, and proactive with a commitment to quality and efficiency.
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