INVOICING & DEBTORS CLERK AT A DENTAL SUPPLY COMPANY | CRESTA, JOHANNESBURG

Recruiter:

MedE Recruit

Job Ref:

2608164104

Date posted:

Wednesday, January 14, 2026

Location:

Johannesburg, South Africa

SUMMARY:
-

POSITION INFO:

A well-established dental supply company in Cresta, Johannesburg is seeking a meticulous and reliable Invoicing & Debtors Clerk to manage daily invoicing and related administrative tasks.

Key Responsibilities:

Generate and process customer invoices accurately and on time
Verify delivery notes, job cards, and purchase orders for billing accuracy
Capture invoice data on accounting systems (SAGE, Pastel, SAP, or similar)
Handle and resolve customer billing or payment queries
Reconcile invoices, credits, and account adjustments
Assist with month-end closing processes and reports
Follow up on outstanding debtors and maintain accurate records

Requirements:

Matric / Grade 12 (essential)
Certificate or Diploma in Accounting, Bookkeeping, or Office Administration (advantageous)
2–4 years’ experience in invoicing, billing, or finance administration
Experience with SAGE, Pastel, SAP, or similar systems
Strong computer literacy (Excel, Word, Outlook)
Attention to detail, organizational skills, and ability to work independently
Own transport; non-smoker
Dental industry experience is an advantage

Remuneration: R15 000 – R20 830, depending on qualifications and experience

How to Apply: Interested and suitably qualified candidates are invited to apply online with their updated CV. Should you experience any difficulties with the online application, please contact MedE Recruit directly.

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