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This vacancy has been closed.

Closing Date: 19 July 2026

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Debtors & GL Clerk Pretoria

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Role Purpose:
To assist with the maintenance of the General Ledger and provide support to the Debtor and cash receipting functions

Required Qualifications:

Grade 12 with Mathematics and Accounting

Required Experience:

2-3 years Finance Admin Experience
Reporting
Intermediate Excel experience
Numeric reasoning
SAP experience would be advantageous.

Maintenance of General Ledger

Contribute towards the monthly reconciliation of specific general ledger accounts
Assist with Completion of year end schedules as required in support of specified General Ledger accounts
Assist the accountant with any queries that may arise from the central finance and tax teams with regards to the IT14 schedules
Assist with reconciliation of Inter-branch / Inter-company accounts and the following up of queries/reconciling items

Journals

Capture journal and accrual entries, including routine monthly transactions, corrections, and provisions, ensuring correct GL accounts and descriptions are used
Maintain a monthly journal file and ensure that all journal entries are signed off by the accountant and management accountant where applicable

Inter-company Transactions: Feed Sale Reconciliation

Balance Feed Sales per MTech to SAP

Feed and Sundry Sales

Capture all Sundry sales in SAP, ensuring that the correct method of processing is followed
Reconcile sundry sale invoices against delivery notes
Maintain & complete numerical sequence check on all sundry sale delivery notes

Closing Date: 19 July 2026

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