Creditors & Debtors Clerk (Hospitality)

Recruiter:

Lumina Personnel

Job Ref:

469073

Date posted:

Monday, November 2, 2026

Location:

Wynberg, South Africa

SUMMARY:
-

POSITION INFO:

Accounts/Admin Clerk (Debtors & Creditors All-Rounder)

Location: Alberton - Johannesburg

Salary: R12000 - R14000 Negotiable

Are you organized, detail-driven, and experienced in both Debtors and Creditors?
Join our dynamic finance team and take charge of invoicing, reconciliations, payments, and admin—keeping everything running smoothly behind the scenes.

Requirements:

National Senior Certificate (Matric) – Essential
2+ years’ experience in Debtors & Creditors (all-rounder role)
Strong knowledge of Debtors & Creditors computer systems (Pastel, Sage, QuickBooks, or similar)
Excellent Excel skills and attention to detail
Ability to meet deadlines in a fast-paced environment
Professional, organized, and self-motivated

Duties:

Debtors (Accounts Receivable):

Prepare and issue invoices and credit notes.
Allocate customer payments and reconcile accounts.
Follow up on overdue accounts and manage collections.
Generate debtor statements and age analysis reports.
Resolve customer account queries.

Creditors (Accounts Payable):

Capture supplier invoices and credit notes accurately.
Reconcile supplier statements and address discrepancies.
Prepare payment batches and process supplier payments.
Maintain creditor records and support VAT submissions.

General Accounts & Administration:

Perform bank reconciliations and assist with cashbook processing.
Support month-end closing and reporting.
File and maintain financial records.
Assist with petty cash and stock reconciliations.
Provide ad-hoc administrative support to the finance team.
Must be accustomed to handling accounts to 2 million plus

Be part of a supportive, fast-paced team where your skills make a real impact. Competitive pay and growth opportunities await!

Apply Now !!!! www.luminapersonnel

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