Debtors Clerk | Fixed Term Contract or Permanent Employment

apartmentTrudyQ Consulting placeCape Town calendar_month 
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 debtors 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 debtors 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
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