Debtors Clerk

Pedros
Verified
Newlands East
I
Kwa Zulu Natal, ZA
Featured
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Posted Date:
Closing Date:
Finance
Permanent
Entry Level
On-Site
Market Related
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Debtors Clerk

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
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
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 2026Apply 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 2026Apply 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 2026Apply 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 2026Apply 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.
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South Africa's leading job board connecting talented professionals with amazing opportunities across the country.
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Legal
© 2026
Spanisam. All rights reserved.
South Africa's leading job board connecting talented professionals with amazing opportunities across the country.
Navigation
Legal
© 2026
Spanisam. All rights reserved.
South Africa's leading job board connecting talented professionals with amazing opportunities across the country.
Navigation
Legal
© 2026
Spanisam. All rights reserved.
