Debtors & Creditors Clerk

Reference: DB 6756

Consultant: Dorei Barnes


  • Debtors:
    – Invoicing and credit notes, queries, maintaining of aged analysis, account reconciliations
  • Creditors:
    – Invoicing and Credit notes, queries, account reconciliation, preparations of payments
  •  Cashbook
    – Assist with month end procedures


  • Matric with relevant tertiary qualifications
  • Minimum 3-5 years experience
  • Computer literate – Good Excel knowledge
  • Xero Experience advantageous
  • Effective written and verbal communication skills
  • A high level of attention to detail and accuracy
  • Strong administration skills

 How to Apply:

  • Email your comprehensive CV to
  • If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered to avoid duplicity on our system.
  • We reserve the right to only conduct interviews with candidates of choice.
  • Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.

To apply for this job email your details to