DEBTORS & CREDITORS CLERK

Our established Pinetown-based Material Handling & Machinery client urgently requires an experienced Debtors & Creditors Clerk to join their team.

This is a varied position within a busy technical workshop environment and will suit a candidate who is accurate with figures, highly organised, customer-focused, and able to handle multiple responsibilities.

Key Duties:

• Full Debtors & Creditors function.
• Processing invoices, reconciliations, statements, and payments.
• Assisting with stock control of machinery spares, filters, and consumables.
• Handling customer queries via telephone, email, and walk-in enquiries.
• General office administration.
• Assisting with the coordination of machinery and equipment hire.

Essential Requirements:

• Matric.
• Previous Debtors & Creditors experience.
• QuickBooks Accounting Software experience.
• Valid Code EB / Code 08 driver's licence.
• Strong numerical accuracy and attention to detail.
• Good communication and customer service skills.
• Computer literacy, including Microsoft Office.

Advantageous:

• Experience within a machinery, forklift, engineering, workshop, automotive, or industrial environment.
• Stock control experience.
• Technical aptitude and understanding of machinery parts and spares.

Application Instructions:

Email a comprehensive CV in Word format, together with your current salary, notice period, and contactable references

Subject Line: Debtors & Creditors Clerk (Pinetown)

Only applicants who meet the advertised requirements will be contacted.

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