Debtors Admin Clerk jobs in Eastern Cape

Debtors Clerk / Personal Assistant – Port Elizabeth. Requirements: - Minimum of Matric - Strong understanding of billing processes and financial reconciliations - Ability to work with complex billing systems and databases - Excellent numerical and analytical skills - Proficiency in accounting software and Microsoft Excel - Effective communication and problem‑solving abilities - Ability to work...

A dynamic staffing agency is seeking a reliable Junior Administrator to support daily office operations in East London. The ideal candidate has 2-3 years of administrative experience, proficiency in MS Office, and is detail-oriented. Responsibilities include general office administration, managing creditors and debtors, and supporting the team with various tasks. If you want to contribute to a...

Port Elizabeth, South Africa | Posted on 11/14/2025 - Date Opened 11/14/2025 - Job Type Full time - Work Experience 4-5 years - State/Province Eastern Cape - Country South Africa Job Description We’re looking for a Debtors Clerk to join our clients' finance team. In this role, you’ll play a key part in managing debtor accounts, ensuring invoices are accurate, and maintaining the financial...

Overview Our client in the FMCG industry is seeking a Debtors Clerk to join their team. The successful incumbent will be responsible for managing customer accounts and ensuring the timely collection of outstanding debts. Minimum Requirements - Grade 12 / Matric - Finance-related qualification will be advantageous - Minimum 2–3 years’ experience in a debtor’s department, preferably in a FMCG...

Applicants are required to meet the following criteria: - Diploma in accounting/ bookkeeping preferred - 3+ years experience in a cash book clerk/ bookkeeping environment - Experience in using Sage 300 will be an advantage - High level of computer literacy in MS Office, specifically with Word and Excel skills - Knowledge of cash book controls, reconciliations, invoicing and payment methods -...

Job Responsibilities: - Maintain organized and accurate records of all Accounts receivable transactions, correspondence, and payment history - Ensure compliance with company policies, accounting standards, and legal requirements related to Accounts receivable - Record and allocate payments received, ensuring they match outstanding invoices and apply any necessary adjustments or credits - Monitor...

Credit Controller (Debtor's Clerk) Our client in the Healthcare Industry is seeking a Credit Controller/Debtor’s Clerk to join their team based in Port Elizabeth/Gqeberha Location: Port Elizabeth/Gqeberha Job Type: Permanent, on-site Duties and Responsibilities - Follow up on outstanding patient and medical scheme accounts - Liaise with patients and medical aid companies regarding account...

Our client in the FMCG and Supply Management industry is seeking to employ a Debtors Clerk / Accounts Receivable to join their team based in Port Elizabeth. An awesome opportunity awaits you! Requirements - Minimum: Matric / National Senior Certificate - Preferred: Diploma or Certificate in Accounting, Bookkeeping, or Finance - Minimum 3 years’ experience in Accounts Receivable / Debtors /...

Skills and Abilities include: - Proficient in Accounting and/or Mathematics - Computer literate - Logical - Firm but professional with clients - Deadline driven - Organized and attentive to details Education and Experience required: - Minimum Grade 12 - Excellent telephone etiquette - 1 - 2 years debtors experience essential - Proven track record of customer service training advantageous -...

Our client in Property Development is looking to employ a Creditors Clerk, based in East London. Minimum Requirements: - Matric Minimum 2 years work experience as a Creditors Clerk MS Office knowledge MS Excel knowledge Experience to be related to Finance or Accounting as the role requires a Financial / Accounting acumen SAGE experience. Duties to include: - Capture of Debtors Master Data...

A recruitment agency is seeking a Debtors Clerk/Personal Assistant in Gqeberha. You will be responsible for managing invoices, performing financial reconciliations, and maintaining client relationships. Key skills required include proficiency in accounting software, strong numerical abilities, and effective communication skills. This role demands attention to detail and the ability to work under...

Senior Debtors and Cash Book Clerk required for a reputable company based in Stutterheim Requirements: - Diploma in accounting/ bookkeeping preferred. - Minimum of 3 years experience in a cash book clerk/ bookkeeping environment. - Experience in using Sage 300 will be an advantage. - High level of computer literacy in MS Office, specifically with Word and Excel skills at intermediate level. -...

Our client operating in the FMCG industry is seeking to employ an experienced Debtors and Creditors Clerk to join their team based in Greenbushes, Port Elizabeth. Candidates applying must have own transport. An awesome opportunity awaits you! Requirements - Minimum: Matric / National Senior Certificate. - Preferred: Diploma or Certificate in Accounting, Bookkeeping, or Finance. - Minimum...

Main Duties and Key Responsibilities: (Creditors) - Process supplier invoices, ensuring accuracy and proper authorisation. - Match supplier invoices to purchase orders and delivery notes where applicable. - Maintain and update the creditors ledger and schedule payments in line with agreed terms. - Reconcile supplier statements and resolve discrepancies promptly. - Respond to supplier queries...

A finance-focused company in Gqeberha, South Africa is seeking a Debtors Clerk to manage debtor accounts, ensuring precise invoicing and adherence to financial regulations. The candidate should have a minimum of 3 years experience in similar roles, preferably in the logistics industry. They'll handle billing discrepancies, maintain strong client relationships, and collaborate with the accounts...

A recruitment agency is seeking a Finance Coordinator to manage finance workflows, maintain creditor and debtor records, and ensure financial reporting accuracy. The ideal candidate must have a BCom Accounting degree and 5-10 years of experience in the automotive industry. Proficiency in SAP is essential. The role involves coordinating CAPEX requests and ensuring timely payments. Strong computer...

We are seeking a detail-oriented and proactive Debtors Clerk to manage tenant accounts and ensure accurate and timely collections. This role requires excellent communication skills, strong organizational abilities, and the capacity to handle a high-volume, high-pressure environment. Key Responsibilities: - Download and reconcile monthly debtors reports; manage all outstanding...

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...

Description Our client in the FMCG and Supply Management industry is seeking to employ a Debtors Clerk / Accounts Receivable to join their team based in Port Elizabeth. An awesome opportunity awaits you! Requirements - Minimum: Matric / National Senior Certificate - Preferred: Diploma or Certificate in Accounting, Bookkeeping, or Finance - Minimum 3 years’ experience in Accounts...

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...