Ty
Marshalls Traditional Healthcare in Germiston is looking for a Debtors / Creditors Clerk to handle the day-to-day financial administration of its accounts receivable and accounts payable. This is a full-time, on-site role.
About the company and the work
Marshalls Traditional Healthcare manufactures and supplies health and beauty products throughout South Africa through various distribution channels. Its customers include cash and carries, pharma wholesalers, national chain stores and independent distributors. The clerk sits at the centre of that trading activity, keeping customer and supplier accounts accurate and up to date.
Role details and duties
The role covers processing and reconciling debtors and creditors accounts, capturing invoices, matching payments, and following up on outstanding balances so that collections and payments are accurate and on time. It also includes maintaining and balancing accounts, preparing statements and reports, helping with month-end financial close activities, liaising with internal teams and external stakeholders to resolve account queries, supporting audit requirements, and upholding company financial policies and procedures. Accurate data capturing, effective communication and adherence to internal controls are described as essential to success in the position.
Requirements
Applicants should meet the following requirements, as stated in the original listing:
- Strong experience in managing debtors and creditors accounts, including reconciliations and collections
- Proficiency in record-keeping and reconciliations
- Foundational knowledge of finance principles relevant to accounts administration
- Good computer literacy, including competence in MS Excel, accounting software and email communication tools
- Previous experience in a similar clerical or accounts role, ideally within FMCG, healthcare or manufacturing environments
- High attention to detail, accuracy in data entry and strong numerical skills
- Ability to work on-site in Germiston, manage deadlines and communicate effectively with diverse stakeholders
A relevant qualification or certificate in accounting, finance or bookkeeping is listed as advantageous.
Where to find and apply safely
Use the Apply button on this page to reach the original Gumtree listing. Read the full advert there before you apply, and submit your CV through the route given in that original listing. Be cautious of anyone asking for payment in exchange for a job.
Practical tips
Show your reconciliation and collections experience clearly, and mention your Excel and accounting-software skills, since accuracy and timely follow-up are central to this role. The position is on-site in Germiston, so confirm that the location and working arrangement suit you before applying.
How the process works
Applications go through the original listing, which closes on 30 November 2026, so apply before that date.
Important information
This page is an informational summary only. It is not the employer and it cannot offer you the job, change the requirements or confirm your application. All hiring decisions are made by the employer, and the original listing remains the authoritative source for this vacancy. No salary is stated in the original listing.
#SouthAfricaJobs #JobsInSouthAfrica #FinanceJobs #GermistonJobs