Debtors / Creditors Clerk (CH1260)
Capital H Staffing and Advisory Solutions Thursday, 20 August 2026Job Summary
Are you ready to play a pivotal role in a dynamic finance team and support the financial health of a reputable organization? Our client, a well-established company operating within the finance and manufacturing sectors in Western Cape, is seeking a dedicated Debtors / Creditors Clerk to strengthen their finance department. This is a fantastic opportunity for experienced professionals to contribute to accurate financial processing and reconciliation while supporting senior management in a fast-paced environment.
Duties:
Process supplier invoices and perform creditor reconciliations
Manage customer invoices, receipts, and debtor reconciliations
Follow up on outstanding customer accounts
Handle bank transactions and ensure timely bank reconciliations
Assist with month-end finance activities
Maintain precise and up-to-date financial records
Support the Accountant and CFO with various finance administration tasks
Requirements:
3 to 5 years of relevant experience in accounting or finance roles
Proficiency in Microsoft Excel, Pastel, and Xero
Strong reconciliation skills
Excellent teamwork and communication abilities
Knowledge of debtor and creditor processes
Familiarity with the following:
Financial systems and software relevant to South African accounting practices
What We'll Give You:
An attractive salary package negotiable within the industry standards
The opportunity to work on-site in the Western Cape
The chance to be part of a growing organization with a collaborative culture
Seize this opportunity to elevate your career and contribute to our client's continued success. Apply now to become a key player in their financial operations and support their growth journey!
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