Accounting Clerk

3 days ago


Milnerton, South Africa HEINNE CONSULTING Full time

**Debtors Clerk**

**Location**: Cape Town
**Salary**: R15,000 - R18,000 CTC per month
**Type**: Full-time | On-site

**Introduction**

**Key Responsibilities**
- Manage **corporate debtors accounts** and ensure accurate and timely invoicing.
- Process and upload invoices via client portals against provided purchase orders.
- Collect and process delivery notes in line with corporate customer requirements.
- Conduct **weekly reconciliations** on client portals and provide proof of submissions.
- Perform **monthly reconciliations** with client accounts and resolve discrepancies.
- Review and Process credit note requests.
- Liaise with clients regarding outstanding payments and account queries.

**Requirements**:

- **5 + years’ experience** in a similar debtors/accounts role working with corporate customer accounts.
- Proven experience with **customer invoicing portals** and debtor reconciliations.
- Diploma in Finance or Accounting advantageous.
- Strong computer literacy with Excel and accounting systems.
- High attention to detail, accuracy, and the ability to work under pressure.
- Mature, professional, and reliable.

**What We Offer**
- Competitive salary package (R15,000 - R18,000 CTC per month).
- Professional, structured working environment.
- Opportunity to work with leading corporate clients.

Pay: From R15 000,00 per month

Work Location: In person



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