• Full Time
  • Durban, South Africa , South Africa


Currently we are searching for a Debtors Clerk for Durban, South Africa.

Responsibilities of this Post:

  1. Maintenance of debtor’s data base; issue invoices and credit notes; monthly liaising with various departments; printing and checking control lists; follow up on outstanding amounts and report problems to relevant Head of Department according to policy.
  2. Issue orders according to policy; pass orders on to Creditors Clerk.
  3. Reconcile invoices with information from advertisement recruiter, calculation of commission.
  4. Typing, faxes, photo copies, scanning, emails, etc for Manager.
  5. Ensuring that sufficient petty cash is on hand for the efficient running of the business.
  6. Safe keeping of cash on hand; Receiving and checking petty cash vouchers; compiling and keeping up to date petty cash reconciliation.
  7. Financial Services; data and sim card administration; ad hoc duties as and when required.
  8. Support to the Finance team as and when required.

Requirements of this Post:

  1. Grade 12 with accounting as subject and a minimum of 1 year appropriate experience or Grade 12 with 2 years appropriate experience.
  2. Typing and accounting skills
  3. Computer literate in all MS Office programmes on intermediate level.
  4. Fully bilingual in English and Afrikaans (written and spoken language).
  5. Driver’s License holder.

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