Job Description

A global leader in the manufacturing space is looking for a detail-driven and experienced Creditors & Debtors Clerk to manage both sides of the ledger. If you thrive in a structured, process-focused role and love keeping things organised and reconciled, this role offers both variety and responsibility. This role is based in Johannesburg and is a 3 month contract.

What’s the role all about?

You’ll play a central role in maintaining healthy cash flow and accurate financial records by handling both creditor and debtor processes. From supplier payments to customer collections, your day will involve problem-solving, engaging with internal teams and external partners, and making sure everything balances to the cent.

If you are a dedicated creditors clerk or a dedicated debtors clerk, your applications will be considered

What you’ll be doing:

• Process, verify, and reconcile supplier invoices and monthly statements.

• Follow up on outstanding documents and resolve discrepancies with suppliers.

• Prepare creditor reconciliation's and batches for monthly payments.

• Process receipts from local and foreign customers and follow up on overdue accounts.

• Manage customer queries and work closely with sales teams on account issues.

• Handle credit applications, release sales orders, and manage credit notes.

• Liaise with attorneys on overdue accounts and support the finance team during audits.

What my client is looking for:

• Minimum 5 years’ experience in a similar role, ideally in a manufacturing environment.

• Strong working knowledge of Excel and Office 365.

• Relevant financial qualification (advantageous).

• Sharp attention to detail, with excellent organisational skills.

• Calm under pressure, deadline-driven, and able to prioritise a busy workload.

• Positive, energetic personality with the ability to work across departments.

What’s in it for you?

• Join a stable, reputable brand in the manufacturing sector.

• Work in a tight-knit, supportive finance team.

• Enjoy variety in your role with exposure to both creditors and debtors.

• Be part of a company that values accuracy, reliability, and collaboration.

Ready to bring your A-game to accounts? Apply now.

If you don’t hear back from us within 2 weeks of applying, please consider your application unsuccessful. But stay in touch, follow us online and keep an eye out for future opportunities.