Job Description
Key Responsibilities
Financial Administration & Processing
- Process invoices, payments, receipts, and journals accurately and in line with internal controls.
- Maintain up-to-date financial records and ensure clean data flow into the accounting system.
- Assist with cashbook processing and banking administration.
Reconciliations
- Perform daily and monthly reconciliations including bank accounts, suppliers, customers, and general ledger accounts.
- Follow up on discrepancies and ensure timely resolution.
- Maintain accurate supporting documentation for audit trails.
Debtors & Creditors Management
- Prepare customer invoices, statements, and payment follow-ups.
- Process supplier invoices, prepare payment runs, and resolve queries.
- Maintain clean age analysis for both debtors and creditors.
VAT & Compliance Support
- Assist in preparing VAT calculations, reconciliations, and submission data.
- Ensure compliance with statutory requirements and company policies.
- Support the finance team with internal and external audit preparation.
Reporting & Month-End Support
- Assist with month-end journals, reconciliations, and supporting schedules.
- Prepare financial administration reports and maintain documentation for management.
- Provide ad hoc reporting and analysis as requested by senior finance staff.
Financial Controls & Procedures
- Uphold proper financial controls and contribute to process improvements.
- Ensure accuracy, completeness, and confidentiality of all financial information.
Skills & Competencies
- Strong attention to detail and accuracy in processing financial data.
- Proficiency in MS Excel (pivot tables and lookups advantageous).
- Solid understanding of accounting principles.
- Strong organisational and administrative skills.
- Ability to work under pressure, meet deadlines, and manage priorities.
- Professional communication and stakeholder engagement skills.
Qualifications & Experience
- Diploma or Degree in Finance/Accounting (or studying towards one).
- 2–4 years’ relevant experience in finance or bookkeeping roles.
- Experience with reconciliations, creditors, debtors, and VAT.
- Proficiency in accounting systems (Sage, Xero, Pastel, or similar).
For more exciting (Finance/ Engineering/ IT / Supply Chain / Commercial & C-Suite) vacancies, please visit:
www.********.co.za
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
We also invite you to contact us to discuss your next career move in finance!
For more information, contact:
Angelique Jardim
Specialist Recruitment Consultant
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