Invoicing & Debtors Clerk (Accounts Receivable)

We are URGENTLY seeking an experienced Invoicing & Debtors Clerk who is detail-oriented, proactive with strong organizational skills and the ability to work independently for our finance team in Cape Town, to support operations across Africa in the energy industry.

The ideal candidate should have at least 3 years’ experience in accounts receivable or a BCom Accounting degree.

Key responsibilities include processing invoices in Syspro, managing purchase orders, performing debtor reconciliations, and debt collections. Experience working with debtors in Sub-Saharan African countries is advantageous.

Proficiency in Microsoft Excel is essential, and familiarity with Syspro is preferred.

Please email Lettie Muller: ***email_hidden***

Correspondence will only be conducted with short listed candidates.

Should you not hear from us within 14 days then please consider your application as unsuccessful.