Accounts/admin Clerk (debtors & Creditors All Rounder)

Johannesburg, Gauteng, South Africa

Job Description

Job Summary
Accounts/Admin Clerk (Debtors & Creditors All-Rounder)
Location: Alberton - Johannesburg
Salary: R12000 - R14000 Negotiable
Are you organized, detail-driven, and experienced in both Debtors and Creditors?
Join our dynamic finance team and take charge of invoicing, reconciliations, payments, and admin-keeping everything running smoothly behind the scenes.
Requirements:

  • National Senior Certificate (Matric) - Essential
  • 2+ years' experience in Debtors & Creditors (all-rounder role)
  • Strong knowledge of Debtors & Creditors computer systems (Pastel, Sage, QuickBooks, or similar)
  • Excellent Excel skills and attention to detail
  • Ability to meet deadlines in a fast-paced environment
  • Professional, organized, and self-motivated
Duties:
Debtors (Accounts Receivable):
  • Prepare and issue invoices and credit notes.
  • Allocate customer payments and reconcile accounts.
  • Follow up on overdue accounts and manage collections.
  • Generate debtor statements and age analysis reports.
  • Resolve customer account queries.
Creditors (Accounts Payable):
  • Capture supplier invoices and credit notes accurately.
  • Reconcile supplier statements and address discrepancies.
  • Prepare payment batches and process supplier payments.
  • Maintain creditor records and support VAT submissions.
General Accounts & Administration:
  • Perform bank reconciliations and assist with cashbook processing.
  • Support month-end closing and reporting.
  • File and maintain financial records.
  • Assist with petty cash and stock reconciliations.
  • Provide ad-hoc administrative support to the finance team.
  • Must be accustomed to handling accounts to 2 million plus
Be part of a supportive, fast-paced team where your skills make a real impact. Competitive pay and growth opportunities await!
Apply Now !!!!
Lumina Personnel
Recruiter

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Job Detail

  • Job Id
    JD1488781
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    R12000 per month
  • Employment Status
    Permanent
  • Job Location
    Johannesburg, Gauteng, South Africa
  • Education
    Not mentioned