junior debtors clerk jobs in Centurion

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...

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...

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...

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...

The Building Company 2026/01/27 Centurion Job Reference Number: 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 / captured...

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...

Job Duties/Responsibilities will include:Provide accounting and clerical support to the accounting department.Maintaining and updating gross profit percentage reports.Maintaining and updating branch figures and holds.Type accurately, prepare and maintain accounting documents and records.Prepare bank deposits, general ledger postings and statements.Reconcile accounts such as, but not limited to...

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...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess strong numerical skills, attention to...

Recruiter: Primeserv Recruitment Job Ref: JHB /VMC Date posted: Wednesday, December 3, 2025 Location: Centurion, South Africa SUMMARY: Experienced Debtors/Creditors Accounts Clerk (or Bookkeeper) required for the Division of our large Logistics Client situated in Centurion. We require a minimum of 2 to 3 years' experience in a similar role, performing the functions as per below combined with...

An established medical billing bureau in Pretoria-East is looking to appoint a detail-oriented Medical Debtors Clerk to support its claims and billing operations. This position is suited to an experienced individual with a strong background in medical billing and debtors management who thrives under pressure and meets strict deadlines. The role focuses on accurate claim submission and follow-up,...

=ØÍÜ Location: Hermanstad, Pretoria =ذÜ Salary: Market Related =ØÄÜ Position Type: Permanent Are you a detail-driven number cruncher with a passion for precision and integrity? =ؼÜ(' Our client is looking for a committed Snr Debtors/Creditors Clerk to join their team in Pretoria. If you thrive under pressure, love working independently, and bring strong analytical skills to the table, this...

Employment Type: Part-time / Half-Day (±20 hours per week). Potential to grow into a full-time position as the business expands. About the Role We are seeking a detail-oriented and hands-on Debtors & Creditors Clerk to support the Finance and Administrative functions of TWO growing businesses. This half-day role offers strong potential to evolve into a full-time position as operations scale. The...

Location: Hermanstad, Pretoria Salary: Market Related Position Type: Permanent Are you a detail-driven number cruncher with a passion for precision and integrity? ✨ Our client is looking for a committed Snr Debtors/Creditors Clerk to join their team in Pretoria. If you thrive under pressure, love working independently, and bring strong analytical skills to the table, this could be your perfect...

We have an exciting opportunity waiting for you for a passionate and driven individual to join our team as a Debtors Clerk . The successful candidate will be responsible for managing customer accounts, following up on outstanding payments, sending statements and ensuring that the debtor's book is accurate and up to date. This is a fixed term contract position with the potential to become...

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...

Centurion Financial Administration Clerk Essential Personal attributes: Must be a mature induvial, able to work with strong personalities in a high pressure work environment. Location: Centurion, Gauteng Employment: Permanent, full time position, office based position Working hours: Monday to Friday, 08:00 to 17:00 and Saturdays 08:00 to 13:00. Salary: R12 000 - R15 000 CTC per...

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...

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...