Debtors Clerk

pedros logo 2026

Pedros

Verified

Newlands East

I

Kwa Zulu Natal, ZA

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Posted Date:

Closing Date:

Finance

Permanent

Entry Level

On-Site

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Debtors Clerk

pedros logo 2026

Pedros

Verified

Newlands East

I

Kwa Zulu Natal, ZA

Featured

Copy Job Reference

Copied

Posted Date:

Closing Date:

Finance

Permanent

Entry Level

On-Site

Market Related

Back

Debtors Clerk

pedros logo 2026

Pedros

Newlands East

I

Kwa Zulu Natal, ZA

Posted Date:

Closing Date:

Finance

Permanent

Entry Level

On-Site

Market Related

Copy Job Reference

Copied

Back

Debtors Clerk

pedros logo 2026

Pedros

Newlands East

I

Kwa Zulu Natal, ZA

Posted Date:

Closing Date:

Finance

Permanent

Entry Level

On-Site

Market Related

Job Reference

Copied

Back

1

Position Overview

Pedros is recruiting a Debtors Clerk within the Finance function based in Newlands East, KwaZulu-Natal. This is a permanent opportunity for candidates with at least 3 years' experience in debtors administration and strong accounting software skills. The role focuses on cashbook processing, reconciliations, invoicing, customer statements and account queries.

1

Position Overview

Pedros is recruiting a Debtors Clerk within the Finance function based in Newlands East, KwaZulu-Natal. This is a permanent opportunity for candidates with at least 3 years' experience in debtors administration and strong accounting software skills. The role focuses on cashbook processing, reconciliations, invoicing, customer statements and account queries.

1

Position Overview

Pedros is recruiting a Debtors Clerk within the Finance function based in Newlands East, KwaZulu-Natal. This is a permanent opportunity for candidates with at least 3 years' experience in debtors administration and strong accounting software skills. The role focuses on cashbook processing, reconciliations, invoicing, customer statements and account queries.

1

Position Overview

Pedros is recruiting a Debtors Clerk within the Finance function based in Newlands East, KwaZulu-Natal. This is a permanent opportunity for candidates with at least 3 years' experience in debtors administration and strong accounting software skills. The role focuses on cashbook processing, reconciliations, invoicing, customer statements and account queries.

2

Minimum Requirements

Applicants must have:

  • Grade 12 / Matric

  • Minimum 3 years' experience as a Debtors Clerk or similar finance role

  • At least 3 years' experience using Sage 200 Evolution or similar accounting software

  • Advanced Microsoft Excel skills

  • Knowledge of accounting principles and financial processes

  • Experience with cashbook processing and reconciliations

  • Strong communication and stakeholder management skills

  • Good accuracy, time management and problem-solving skills

  • Ability to work under pressure


Advantageous:

  • Experience with Pastel Partner

  • Experience in the restaurant or food service industry

  • Strong customer account query resolution experience


NB: Strong hands-on experience with debtors administration, Sage and Excel is important for this position.

2

Minimum Requirements

Applicants must have:

  • Grade 12 / Matric

  • Minimum 3 years' experience as a Debtors Clerk or similar finance role

  • At least 3 years' experience using Sage 200 Evolution or similar accounting software

  • Advanced Microsoft Excel skills

  • Knowledge of accounting principles and financial processes

  • Experience with cashbook processing and reconciliations

  • Strong communication and stakeholder management skills

  • Good accuracy, time management and problem-solving skills

  • Ability to work under pressure


Advantageous:

  • Experience with Pastel Partner

  • Experience in the restaurant or food service industry

  • Strong customer account query resolution experience


NB: Strong hands-on experience with debtors administration, Sage and Excel is important for this position.

2

Minimum Requirements

Applicants must have:

  • Grade 12 / Matric

  • Minimum 3 years' experience as a Debtors Clerk or similar finance role

  • At least 3 years' experience using Sage 200 Evolution or similar accounting software

  • Advanced Microsoft Excel skills

  • Knowledge of accounting principles and financial processes

  • Experience with cashbook processing and reconciliations

  • Strong communication and stakeholder management skills

  • Good accuracy, time management and problem-solving skills

  • Ability to work under pressure


Advantageous:

  • Experience with Pastel Partner

  • Experience in the restaurant or food service industry

  • Strong customer account query resolution experience


NB: Strong hands-on experience with debtors administration, Sage and Excel is important for this position.

2

Minimum Requirements

Applicants must have:

  • Grade 12 / Matric

  • Minimum 3 years' experience as a Debtors Clerk or similar finance role

  • At least 3 years' experience using Sage 200 Evolution or similar accounting software

  • Advanced Microsoft Excel skills

  • Knowledge of accounting principles and financial processes

  • Experience with cashbook processing and reconciliations

  • Strong communication and stakeholder management skills

  • Good accuracy, time management and problem-solving skills

  • Ability to work under pressure


Advantageous:

  • Experience with Pastel Partner

  • Experience in the restaurant or food service industry

  • Strong customer account query resolution experience


NB: Strong hands-on experience with debtors administration, Sage and Excel is important for this position.

3

Key Responsibilities

Successful applicants will be responsible for:

  • Processing daily cashbooks and account reconciliations

  • Capturing customer invoices accurately and on time

  • Following up on outstanding Proof of Delivery (POD) documents

  • Generating and distributing customer statements

  • Maintaining accurate financial records

  • Assisting with customer account queries and resolutions

  • Supporting daily finance administration


IMPORTANT CONDITIONS: Highlight your Sage 200 Evolution, Excel, invoicing, reconciliations and debtors experience clearly on your CV. Include the duration of your finance experience and key systems used.

3

Key Responsibilities

Successful applicants will be responsible for:

  • Processing daily cashbooks and account reconciliations

  • Capturing customer invoices accurately and on time

  • Following up on outstanding Proof of Delivery (POD) documents

  • Generating and distributing customer statements

  • Maintaining accurate financial records

  • Assisting with customer account queries and resolutions

  • Supporting daily finance administration


IMPORTANT CONDITIONS: Highlight your Sage 200 Evolution, Excel, invoicing, reconciliations and debtors experience clearly on your CV. Include the duration of your finance experience and key systems used.

3

Key Responsibilities

Successful applicants will be responsible for:

  • Processing daily cashbooks and account reconciliations

  • Capturing customer invoices accurately and on time

  • Following up on outstanding Proof of Delivery (POD) documents

  • Generating and distributing customer statements

  • Maintaining accurate financial records

  • Assisting with customer account queries and resolutions

  • Supporting daily finance administration


IMPORTANT CONDITIONS: Highlight your Sage 200 Evolution, Excel, invoicing, reconciliations and debtors experience clearly on your CV. Include the duration of your finance experience and key systems used.

3

Key Responsibilities

Successful applicants will be responsible for:

  • Processing daily cashbooks and account reconciliations

  • Capturing customer invoices accurately and on time

  • Following up on outstanding Proof of Delivery (POD) documents

  • Generating and distributing customer statements

  • Maintaining accurate financial records

  • Assisting with customer account queries and resolutions

  • Supporting daily finance administration


IMPORTANT CONDITIONS: Highlight your Sage 200 Evolution, Excel, invoicing, reconciliations and debtors experience clearly on your CV. Include the duration of your finance experience and key systems used.

4

What You Will Gain

Employees will benefit from:

  • Permanent employment in the restaurant industry

  • Practical debtors and finance administration experience

  • Exposure to accounting systems and financial processes

  • Customer account and reconciliation experience

  • Career development within finance and accounting


Tip: Clearly list your accounting software experience, especially Sage 200 Evolution, and demonstrate your reconciliation and invoicing skills.

4

What You Will Gain

Employees will benefit from:

  • Permanent employment in the restaurant industry

  • Practical debtors and finance administration experience

  • Exposure to accounting systems and financial processes

  • Customer account and reconciliation experience

  • Career development within finance and accounting


Tip: Clearly list your accounting software experience, especially Sage 200 Evolution, and demonstrate your reconciliation and invoicing skills.

4

What You Will Gain

Employees will benefit from:

  • Permanent employment in the restaurant industry

  • Practical debtors and finance administration experience

  • Exposure to accounting systems and financial processes

  • Customer account and reconciliation experience

  • Career development within finance and accounting


Tip: Clearly list your accounting software experience, especially Sage 200 Evolution, and demonstrate your reconciliation and invoicing skills.

4

What You Will Gain

Employees will benefit from:

  • Permanent employment in the restaurant industry

  • Practical debtors and finance administration experience

  • Exposure to accounting systems and financial processes

  • Customer account and reconciliation experience

  • Career development within finance and accounting


Tip: Clearly list your accounting software experience, especially Sage 200 Evolution, and demonstrate your reconciliation and invoicing skills.

5

Application Process

How to Apply:

Submit:

  • Updated CV

  • Relevant qualifications & supporting documents


Ensure CV includes:

  • Full employment history

  • Debtors and finance experience

  • Accounting software experience

  • Sage 200 Evolution experience

  • Excel skills

  • Reconciliation and invoicing experience

  • Contactable references


  • Closing date: 18 September 2026

  • Apply early — late submissions will NOT be accepted.

  • Click the Apply Button — you will be redirected to the official Pedros application page.


Tip: Make sure your CV clearly demonstrates at least 3 years' relevant experience and proficiency in Sage and Excel.

5

Application Process

How to Apply:

Submit:

  • Updated CV

  • Relevant qualifications & supporting documents


Ensure CV includes:

  • Full employment history

  • Debtors and finance experience

  • Accounting software experience

  • Sage 200 Evolution experience

  • Excel skills

  • Reconciliation and invoicing experience

  • Contactable references


  • Closing date: 18 September 2026

  • Apply early — late submissions will NOT be accepted.

  • Click the Apply Button — you will be redirected to the official Pedros application page.


Tip: Make sure your CV clearly demonstrates at least 3 years' relevant experience and proficiency in Sage and Excel.

5

Application Process

How to Apply:

Submit:

  • Updated CV

  • Relevant qualifications & supporting documents


Ensure CV includes:

  • Full employment history

  • Debtors and finance experience

  • Accounting software experience

  • Sage 200 Evolution experience

  • Excel skills

  • Reconciliation and invoicing experience

  • Contactable references


  • Closing date: 18 September 2026

  • Apply early — late submissions will NOT be accepted.

  • Click the Apply Button — you will be redirected to the official Pedros application page.


Tip: Make sure your CV clearly demonstrates at least 3 years' relevant experience and proficiency in Sage and Excel.

5

Application Process

How to Apply:

Submit:

  • Updated CV

  • Relevant qualifications & supporting documents


Ensure CV includes:

  • Full employment history

  • Debtors and finance experience

  • Accounting software experience

  • Sage 200 Evolution experience

  • Excel skills

  • Reconciliation and invoicing experience

  • Contactable references


  • Closing date: 18 September 2026

  • Apply early — late submissions will NOT be accepted.

  • Click the Apply Button — you will be redirected to the official Pedros application page.


Tip: Make sure your CV clearly demonstrates at least 3 years' relevant experience and proficiency in Sage and Excel.

6

FAQ

Frequently Asked Questions

Got questions about this role? We've got answers.


What qualifications are required?

Grade 12 / Matric is required, together with relevant debtors and finance experience.

Who can apply?

Candidates who meet the experience, accounting software and finance requirements and can work in Newlands East may apply.

Is experience required?

Yes. At least 3 years' experience in a Debtors Clerk or similar finance role is required.

How do I apply?

Click the Apply Button to access the official Pedros application page and submit your application online before 18 September 2026.

Is there career growth?

Yes. The role can lead to opportunities such as Senior Debtors Clerk, Credit Controller, Accounts Receivable Specialist or other finance positions.


6

FAQ

Frequently Asked Questions

Got questions about this role? We've got answers.


What qualifications are required?

Grade 12 / Matric is required, together with relevant debtors and finance experience.

Who can apply?

Candidates who meet the experience, accounting software and finance requirements and can work in Newlands East may apply.

Is experience required?

Yes. At least 3 years' experience in a Debtors Clerk or similar finance role is required.

How do I apply?

Click the Apply Button to access the official Pedros application page and submit your application online before 18 September 2026.

Is there career growth?

Yes. The role can lead to opportunities such as Senior Debtors Clerk, Credit Controller, Accounts Receivable Specialist or other finance positions.


6

FAQ

Frequently Asked Questions

Got questions about this role? We've got answers.


What qualifications are required?

Grade 12 / Matric is required, together with relevant debtors and finance experience.

Who can apply?

Candidates who meet the experience, accounting software and finance requirements and can work in Newlands East may apply.

Is experience required?

Yes. At least 3 years' experience in a Debtors Clerk or similar finance role is required.

How do I apply?

Click the Apply Button to access the official Pedros application page and submit your application online before 18 September 2026.

Is there career growth?

Yes. The role can lead to opportunities such as Senior Debtors Clerk, Credit Controller, Accounts Receivable Specialist or other finance positions.


6

FAQ

Frequently Asked Questions

Got questions about this role? We've got answers.


What qualifications are required?

Grade 12 / Matric is required, together with relevant debtors and finance experience.

Who can apply?

Candidates who meet the experience, accounting software and finance requirements and can work in Newlands East may apply.

Is experience required?

Yes. At least 3 years' experience in a Debtors Clerk or similar finance role is required.

How do I apply?

Click the Apply Button to access the official Pedros application page and submit your application online before 18 September 2026.

Is there career growth?

Yes. The role can lead to opportunities such as Senior Debtors Clerk, Credit Controller, Accounts Receivable Specialist or other finance positions.


7

Disclaimer

Important Note

Spanisam serves as an information and job listing platform only. We are not involved in recruitment decisions. Always verify vacancy details through the official employer website before applying.

7

Disclaimer

Important Note

Spanisam serves as an information and job listing platform only. We are not involved in recruitment decisions. Always verify vacancy details through the official employer website before applying.

7

Disclaimer

Important Note

Spanisam serves as an information and job listing platform only. We are not involved in recruitment decisions. Always verify vacancy details through the official employer website before applying.

7

Disclaimer

Important Note

Spanisam serves as an information and job listing platform only. We are not involved in recruitment decisions. Always verify vacancy details through the official employer website before applying.

Spanisam is 100% free for job seekers, and no fees are allowed at any stage of the application process.

Any request for payment should be reported to us immediately.

Spanisam is 100% free for job seekers, and no fees are allowed at any stage of the application process. Any request for payment should be reported to us immediately.

Spanisam does not charge job seekers any fees. If anyone asks you to pay to apply for a job, report it to us immediately.

Spanisam is 100% free for job seekers, and no fees are allowed at any stage of the application process. Any request for payment should be reported to us immediately.

Report An Issue

The data on this page gets updated

Hello MzansiSeptember 8, 202623:48:26

Report An Issue

The data on this page gets updated

Hello MzansiSeptember 8, 202623:48:26

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Spanisam. All rights reserved.

South Africa's leading job board connecting talented professionals with amazing opportunities across the country.

Follow us on:

© 2026

Spanisam. All rights reserved.

South Africa's leading job board connecting talented professionals with amazing opportunities across the country.

Follow us on:

© 2026

Spanisam. All rights reserved.

South Africa's leading job board connecting talented professionals with amazing opportunities across the country.

Follow us on:

© 2026

Spanisam. All rights reserved.