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Debtors & Creditors Clerk

Job in Boksburg, 1446, South Africa
Listing for: The Legends Agency
Full Time position
Listed on 2026-01-20
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance, Bookkeeper/ Accounting Clerk
  • Accounting
    Accounts Receivable/ Collections, Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounting Assistant
Job Description & How to Apply Below
Location: Boksburg

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 Client

Our 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.
About You
  • 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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