Description

We are seeking a detail-oriented and reliable Junior Accountant/Accounts Assistant to support our finance operations. The ideal
candidate will have experience working on Sage Accounting and a solid
understanding of purchase orders, invoicing, and managing both creditors and
debtors.

Key Responsibilities

Capturing and processing Purchase Orders (POs)
Issuing and reconciling invoices
Managing creditors accounts (supplier payments, reconciliations)
Managing debtors accounts (collections, statements, follow-ups)
Assisting with monthly reconciliations and reporting
Maintaining accurate financial records
Supporting the finance/admin team with ad hoc tasks

Minimum Requirements

Qualification in Accounting / Finance (Diploma or Degree preferred)
1–3 years’ relevant experience in a similar role
Experience using Sage Accounting (essential)

Strong understanding of creditors & debtors processes

Proficient in Microsoft Excel

Strong attention to detail and organisational skills

Advantageous

Experience in construction, fibre, or telecoms environment

Knowledge of job costing or project-based accounting

Remuneration

Market-related salary (based on experience)

Please send your resume/CV