Debtors / Creditors Administrator

In brief

**Overview** This is a permanent Debtors / Creditors Administrator role located in Durban, KwaZulu Natal. The position reports to Management. MultiSEARCH Recruitment is the recruiter for this vacancy. **What you will do** * Debtors Receipting * Debtors Journals * Recons * Recons for Cash Sales accounts * Keep Excel Spreadsheets up to date on a daily basis * Debtors Collections * Statements – month end **Requirements (from the original advert)** * Qualifications: Matric, Certificate in Accountancy, Certificate in Computer Literacy * Skills: Proficiency in Pastel, Debtors, Creditors **Who should apply** Candidates who are detail-oriented, organized, and have experience in debtors, creditors, and accounting functions are encouraged to apply. **Deadline** Not specified **Reference** Original posting: https://www.jobmail.co.za/jobs/finance-accounting/other-finance-accounting/durban/debtors-creditors-administrator-id-7597114 Source: jobmail

Summary drafted with AI assistance from the original advert. The advert itself is the authority — how we use AI.

At a glance

• Microsoft Excel
• Sage / Pastel

Extracted automatically from the advert; confirm requirements on the original listing.

Job description

Before you apply

• Confirm the requirements and closing date on the original listing (jobmail). SPANi lists vacancies from other sites and may not reflect last-minute changes.
• Legitimate employers do not charge application, registration or training fees.
• Don't send your ID or bank details before you have confirmed the employer is real.

How to spot a job scam

Applying for permanent roles

• Mirror the job title and top three requirements in your CV summary and most recent experience.
• Quantify results where possible: sales targets, cases handled, tickets closed, or team size.
• Proofread contact details and filenames before submitting — small errors cost interviews.
• Verify the company and role on the source page before sharing ID copies or banking details.