Debtors Clerk at Dutton Plastics Engineering in Alberton
Dutton Plastics Engineering · Alrode, Alberton, Gauteng
Overview
Dutton Plastics Engineering is looking for a detail oriented Debtors Clerk to join their Finance Department in Alrode, Alberton. This is a solid opportunity for someone with a finance diploma and SYSPRO experience to manage debtor accounts, process receipts, and keep financial records accurate. You will be part of a well established manufacturer with over 250 employees and branches across South Africa.
About the role
Dutton Plastics Engineering, a major producer of high quality plumbing and packaging products based in Alrode industrial area in Alberton, is seeking a highly organised and motivated Debtors Clerk to join their Finance Department.
In this role, you will be responsible for the efficient administration of debtors accounts. You will process and allocate receipts, handle account adjustments, maintain accurate financial records, and follow up on outstanding debtor queries. You will also work on the SYSPRO financial system and support the Finance Department in meeting reporting deadlines.
The company employs around 250 permanent employees nationally with branches in Durban, Cape Town, and Port Elizabeth. This is a permanent full time position based at their head office in Alberton, Gauteng.
Requirements
- Grade 12 (Matric) is required
- Diploma in Accounting or Finance (minimum requirement)
- A BCom Degree in Accounting or Finance will be advantageous
- Knowledge, understanding and practical exposure to the SYSPRO financial module is essential
- Computer literacy, including Microsoft Office
- Good working knowledge of Microsoft Excel
Responsibilities
- Accurately process and allocate debtor payments and receipts
- Process debtor account adjustments and ensure accurate recordkeeping
- Monitor and analyse debtors age analysis reports
- Investigate and follow up on outstanding debtor balances and account queries
- Maintain an accurate and organised debtors filing system
- Assist with resolving debtor account discrepancies
- Ensure debtors records are accurately maintained on the SYSPRO financial system
- Support the Finance Department in meeting reporting deadlines
Benefits
Market related salary, Medical Aid, Provident Fund
Job details
- Organisation
- Dutton Plastics Engineering
- Location
- Alrode, Alberton, Gauteng
- Job type
- Full time
- Experience level
- Entry
- Education
- Diploma
- Category
- Accounting & Finance
- Application Method
- Apply manually
Success Guide
This role is a great fit if you have a finance diploma and some hands on experience with SYSPRO. In your CV, highlight any debtor administration work you have done, especially processing receipts and chasing up unpaid accounts. Be ready to talk about how you stay organised when handling many accounts at once. The company is in Alberton, so make sure you mention that you can reliably travel to Alrode. A short cover letter explaining why you want to work in a manufacturing finance team will help you stand out. Good luck with your application.
How we help you prepare
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