This job is no longer available
This job expired on 19/07/2026. It no longer accepts applications.
Debtors Clerk
The Shoprite Group of Companies · Centurion
Job description
About the role
We are seeking a diligent Debtors Clerk to join our finance team. In this role you will be responsible for processing invoices, receiving statements and ensuring the accurate and timely reconciliation of debtor accounts.
Key responsibilities
- Process incoming invoices and verify their accuracy.
- Receive and record customer statements.
- Maintain and update debtor account records.
- Perform regular reconciliations to ensure account balances are correct.
- Identify and resolve discrepancies or issues related to debtor accounts.
Required profile
- Strong attention to detail and accuracy.
- Good organizational and time‑management abilities.
- Effective problem‑solving skills.
- Ability to work independently and meet deadlines.
Required skills
What we offer
- Opportunity to develop expertise in accounts receivable.
- Supportive team environment.
- Potential for career progression within finance.
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The Shoprite Group of Companies
Centurion
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