Debtors Clerk | Fixed Term Contract or Permanent Employment

🌟 Job Opportunity: Debtors Clerk

Location: Foreshore, Cape Town

Contract Type: Permanent or Fixed Term Contract (June – August 2026)

About the Firm

Join one of the largest independent and longstanding Auditing, Accounting, and Advisory firms, renowned for excellence and trusted client relationships.

Role Overview

The Debtors Clerk will support the finance team. This is an onsite position based in Foreshore – Cape Town office.

Duties:

·       Capturing of receipts in Xero

·       Syncing of receipts between Xero and Greatsoft

·       Reconciling the Xero and Greatsoft receipts and debtor’s balances

·       Assisting the credit controller with various schedules

·       Sending copies of invoices and statements to clients on request

·       Part of the switchboard relief team

·       Various admin schedules for Finance department

Key Requirements

✅ Minimum 3 years’ experience in a debtor’s clerk role
✅ Proficiency in Xero
✅ Intermediate to advanced skills in Microsoft Excel
Position Offers:

Fixed Term or Permanent Employment position
Exposure to a respected and established firm
Opportunity to gain valuable experience in a professional environment
Supportive team culture