accounts receivable clerk jobs

We are looking for an energetic Accounts Receivable / Reconciliation Clerk to join our Finance team in Cape Town. You ll handle client invoices, track project finances, reconcile accounts, prepare reports, and ensure budgets and revenue are accurate. This is a hands-on role with exposure to multiple projects and the opportunity to contribute to process improvements and the overall success of the...

Job Description My client in Witbank, is looking for a Debtors Clerk to join their team in the new year. Requirements: •Matric •Credit Management Qualification is advantageous •4 years+ within a Debtors/Accounts Receivable position •Able to read and understand Age Analysis and Debtors Reports If you would like to apply for this position, please send transcripts with applications. or

Position title: Debtors Clerk Location: Stellenbosch Reports to: Senior Accountant Employment type: Permanent (full-time) Salary range: +-R25kpm CTC, includes death and disability benefits Benefits: 20 annual leave days per year Role purpose (short) Manage the accounts receivable cycle for export customers in the fresh fruit sector, ensuring accurate, timely invoicing and effective...

Job Location : Durban, KwaZulu-Natal, South AfricaApplication Deadline : January 23, 2026 JOB DESCRIPTION - The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance...

Global Tax Recovery is a global specialist in dividend withholding tax reclaims, delivering efficient, cross-border tax recovery solutions to international investors. We are seeking an Accounts Receivable Clerk to support the accurate processing, verification, and allocation of refund statements across multiple jurisdictions. Key Responsibilities - Request, review, import, and file monthly...

The purpose of the role of a accounts receivable clerk is to maximise the company’s cash flow by ensuring that trade customers are billed correctly and their payments are collected timeously. Tasks include, but not limited to:BillingsCredit vet clients to reference credit worthinessReceive allocated cost estimates from traffic for invoicingCheck invoice VAT amounts for accuracyAllocate payments...

We are seeking a well-driven and detail-oriented Accounts Receivable Clerk in our Finance Department. Accounts Receivable (Debtors) Convert Inbound orders to proforma invoices timeously Issuing of Tax Invoices and forwarding to the warehouse for dispatching Assist with customer queries Matric Experience in both AR and AP Experience with Sage Pastel is an advantage Strong Administrative...

The President Hotel is on a journey to be considered luxury.Our purpose is simple yet powerful: to create and inspire memorable experiences.Our vision: to become Cape Towns most loved hotel.Set in the heart of Bantry Bay, between Cape Towns vibrant city life and the Atlantic Ocean, The President Hotel is renowned as the Mother Citys most loved destination hotel. With 349 stylish rooms,...

Job Overview:Application Deadline: 27 November 2025Job Location: Cape Town, Western CapeJob Title: Accounts Receivable / Debtors ClerkEducation Level: DiplomaJob Level: IntermediateMinimum Experience: 3 - 5 YearsAccounts Receivable / Debtors Clerk required in Cape Town.:Are you a detail-oriented, highly organized debtors specialist with at least 3 years’ experience?Our client based in Capricorn...

Norman Goodfellows are looking for candidates with a go -getter attitude to join our debtors team at our Johannesburg Branch Key Responsibilities: ​ · Full Debtors Function: Manage the entire debtors process, ensuring accurate record -keeping and timely collections. · Collections: Regularly follow up on outstanding payments, maintaining accurate records and ensuring timely...

Overall Responsibility: The incumbent will be responsible for the reconciliation of debtor accounts, resolution of any queries or issues with debtor statements, production of accurate and timely debtor statements, reports and reconciliations. Focus Area 1 Operational Execution - Process accounts and incoming payments in compliance with financial policies and procedure - Prepare invoices,...

Record and post daily cashbook transactions accurately Prepare cashbook reconciliations correctly Ensure bank accounts reconcile Monitor turnover figures Reconcile daily cash book deposits Reconcile daily cash offline transactions Follow up on variances Reconcile monthly receivable accounts Record all invoices accurately and timely Collect all outstanding receivables timeously Process...

POSITION: BASED IN Randburg Gauteng Qualifications:Matric/Diploma in Bookkeeping or equivalent Minimum / Previous experience: - Strong admin and organization skills with a minimum 3 years’ experience in Admin and Finance. - Jonas, golf and club experience an advantage - Excellent debtors / creditors / finance and time management skills Personal skills and attributes: - Hands on, individual...

Duties & Responsibilities: - The physical receipt of all incoming stock from suppliers, branches & clients. - The maintenance of all incoming special stock and backorders. - The accurate labeling and packaway of all warehouse stock. - All shelf maintenance and dressing in the warehouse. - Ad-hoc responsibilities on the Front Desk and in Dispatch depending on workflow. Candidate...

GOODS RECEIVING CLERK * 4-6 years of experience in Warehouse Operations Duties and Responsibilities: - Receive and Inspect Incoming Goods - Accurately record Received Items in the System - Organize and Store Received Goods - Coordinate with suppliers and internal departments If you have a keen eye for detail, excellent organizational skills, and thrive in a fast-paced environment, we look...

Dis-Chem Pharmacies' requires a Receiving Clerk for their Standerton store - Mpumalanga Region. You will ensure the efficient and accurate receiving and packing of stock in line with Dis-Chems SOPs and requirements, and customer needs within the store. Essential: - Grade 12 / Matric - Computer literate - Sound numerical skills - Willing and able to work retail hours Advantageous: - Previous...

Debtors Clerk (TEMP – URGENT COVER UNTIL END JANUARY) Location: Cape Town Start Date: Immediately Duration: Until 31 January Application Email: levoshca@obr.co.za About the Role Our client requires the urgent assistance of an experienced Debtors Clerk to provide temporary cover during Month-End and Year-End processes. The permanent Debtors Clerk joins on 1 February, therefore reliable support...

Norman Goodfellows are looking for candidates with a go-getter attitude to join our debtors team at our Johannesburg Branch! Key Responsibilities: ​ · Full Debtors Function: Manage the entire debtors process, ensuring accurate record-keeping and timely collections. · Collections: Regularly follow up on outstanding payments, maintaining accurate records and ensuring timely receipts. · Posting...

Sagen Advisory is currently recruiting an Accounts Receivable Clerk/Billing and Invoice Coordinator on behalf of our international client, based in Somerset West, a leading provider of global mobility services to their worldwide clients via their regional hubs located in North America, South America, Europe, Scandinavia, the Middle East, Africa, Asia, and Australia. They manage a global network...

A well-established market and industry leader in the Industrial Engineering & Steelworks / Crane Hire Industries, urgently requires the services of a competent and self-motivated individual to be appointed in the key position of Accounts Receivable / Debtors Controller, based in Epping Industrial. Core Competencies: - Invoicing for a group of companies - Collection of outstanding monies -...