Debtors Clerk (Credit Control)

You'll keep the books clean and up to date for a construction contractor in Klerksdorp. This role rewards consistency more than flash.

You'll be based at a construction contractor in Klerksdorp. Living nearby, or on a taxi route to it, really helps.

• Capture supplier invoices and customer receipts on Sage or Xero
• Load supplier payments on internet banking for authorisation
• Send customer statements and phone accounts that are over 60 days
• Run petty cash and file slips with proper supporting documents
• Match orders, delivery notes and invoices before a payment goes out
• Post month-end journals for accruals, prepayments and depreciation
• Keep the filing system in order for the annual audit or review

• Matric with Accounting
• Bookkeeping certificate or diploma (ICB, FASSET learnership or similar)
• Practical skill in Sage Pastel, Sage Business Cloud or Xero
• Understanding of VAT input and output rules

• Thirteenth cheque at many small firms
• Hybrid work after probation at some practices
• Paid study leave for bookkeeping exams

• Say how far you take the books, for example "to trial balance" or "to management accounts"; it tells recruiters your level.
• Recruiters often give a short Excel or recon test, so practise a bank recon before the interview.