Debtors Admin Clerk jobs in Centurion

Debtors Creditors Clerk Appointment: Full-time position Locations: Sunderland Ridge, Centurion Salary: R20 000 CTC per month Benefits: None Job Description A well established multinational, company in the food and flavor industry is recruiting a Debtors Creditor Clerk Objective To manage the full accounts receivable (Debtors) and accounts payable (Creditors) functions, ensuring accurate...

This is a full-time, on-site role for a Debtors & Creditors Clerk located in Centurion. The Debtors & Creditors Clerk will be responsible for managing both creditor and debtor accounts, handling petty cash, and performing various finance-related tasks. Daily responsibilities include processing invoices, reconciling accounts, following up on outstanding payments, and ensuring accurate financial...

ANEW Hotels & Resorts are looking for a Debtors Clerk to drive effective group-wide debtors management while ensuring timely collections, accurate reporting, and strong client relationships across all properties. The successful candidate will be based at ANEW Support Office, Gauteng, Centurion. Key Responsibilities Account Management - Monitor client payments - Send payment reminders -...

SA - Gauteng, CenturionR 16 802 - R 21 269 Monthly Cost To CompanyThis is a hybrid role based in Centurion. My client within the financial services industry is seeking a Debtors Clerk to manage the accounts receivable function, ensuring accurate billing, effective credit control, and timely collection of outstanding balances. Reporting to the Financial and Administrative Coordinator, the...

The Building Company 2026/01/27 Centurion Job Reference Number: 2020600103 Department: Brands4Africa Business Unit: Industry: Retail Job Type: Permanent Positions Available: 1 Salary: Market Related The main purpose of the job is to ensure the daily account sales are collected and the cash and vouchers total the banking. Banking is done timeously, and the sales journal is written up /...

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...

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 ALERT - NEW URGENT PERMANENT VACANCY!!! POSITION: JUNIOR DEBTORS CLERK LOCATION:CENTURION, PRETORIA, GAUTENG PROVINCE** Salary on offer: R17 000.00 to R19 000.00 CTC MINIMUM ESSENTIAL QUALIFICATIONS: - Matric - Tertiary Qualification: Finance / Accounting Diploma / Degree (Advantageous) - Duties: Invoicing, Statements, Payments, Queries, Billing calculations & Reporting - Possess strong...

Introduction A well-established creative design agency based in Irene Pretoria, servicing various industries and clientele is looking for an experienced Financial Clerk to join their dynamic company as soon as possible. Duties & Responsibilities GENERAL The financial clerk will be responsible for maintaining customer and supplier functions for all companies in the group. This includes the...

Minimum requirements: - Minimum of 35 years experience in an administrative, membership, or client services role - Matric certificate is required - Diploma or Degree in Business Administration, Accounting or Marketing - Experience within professional bodies, educational institutions, or regulated environments - Exposure to accounting or finance functions (advantageous) - Professional accounting...

A major logistics company is seeking qualified Dispatch Clerks in Centurion to manage delivery operations. This role involves monitoring GITs, ensuring compliance with FarEye, and collaborating closely with store teams. Candidates must have a Matric/Grade 12 and possess strong attention to detail, communication, and teamwork skills. Experience in logistics and familiarity with scanning processes...

A reputable recruitment agency is seeking a Finance Administrator / Debtors and Creditors Clerk for a well-established franchise dealership in Midrand. The successful candidate will assist the accountant with organizing finance department documentation and maintaining financial records. Candidates must have a minimum of 3 years of relevant experience in the motor industry, along with experience...

Our client, a leading fuel and distribution company, is seeking a highly organised Debtors Controller to take ownership of their full debtors function. Key Responsibilities: - Oversee and manage the full debtors control function - Process customer invoices, statements, and credit notes - Ensure the accurate allocation of payments and timely reconciliations - Monitor outstanding accounts and...

On the hunt for a Debtors Controller from the Fuel and Distribution industry. Our client, a leading fuel and distribution company, is seeking a highly organised Debtors Controller to take ownership of their full debtors function. Key Responsibilities: - Oversee and manage the full debtors control function - Process customer invoices, statements, and credit notes - Ensure the accurate allocation...

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 ,...

Finance Administrator / Debtors and Creditors Clerk (Motor Industry) Job Openings Finance Administrator / Debtors and Creditors Clerk (Motor Industry) About the job Finance Administrator / Debtors and Creditors Clerk (Motor Industry) Our client a well established franchise dealership is seeking the services of a Finance Administrator / Clerk for the Midrand, Johannesburg area. The successful...

To perform the full Debtors Invoicing function by ensuring all Revenue, SP recovery and Commission have been invoiced. Ensure that all invoices are accurate and that any billing errors have been corrected. Meet daily, weekly, and monthly invoicing targets and deadlines to ensure a healthy cash inflow and accurate Financial Reporting. Maintain the Invoice Insurer Dashboard and resolve all queries...

A retail company in Centurion is seeking a dedicated individual to manage daily account sales and oversee cashbook controls. Responsibilities include debt collection, monitoring accounts, and ensuring accurate application processes. Candidates should have a Grade 12 qualification and at least 4 years of relevant experience. The role offers the opportunity to uphold and promote the company's...

Duties & Responsibilities Key roles and responsibilities: - Responsible for all creditors to be paid accurately and timeously as well as timeous collections of debtors. - Creditors / Debtors - Maintaining creditor and debtor’s database on the ERP System. - Capturing invoices for month end (ERP System). - Allocation of payments to specific invoice and receipts - Email remittance to suppliers at...

Description - Control of Payments - Data Capturing - Monitoring of accounts - Cashbook control - Queries Resolution - Processing of applications - Debt Collection - Credit notes processing - Reporting - General administrative duties - To uphold and promote the company values and culture Requirements Grade 12 4 years relevant experience Basic computer skills Work Level Skilled Job...