Job Summary

Duties & Responsibilities

Financial Administration & Data Capturing:
Capture financial transactions accurately into accounting systems.
Process invoices, credit notes, and purchase orders in accordance with company procedures.
Maintain accurate financial records and filing systems.

Accounts Support:

Assist with accounts payable and accounts receivable functions.
Reconcile supplier statements and follow up on outstanding invoices or payments.
Support monthly reconciliations of bank accounts and petty cash.
Documentation & Compliance:
Ensure all financial documentation is complete, accurate, and properly authorized.
Assist with VAT documentation and basic tax-related record keeping.
Adhere to company financial controls and audit requirements.

Reporting & Assistance:

Assist in preparing basic financial reports and schedules.
Provide administrative support during month-end and year-end processes.
General Administration:
Maintain organized records of financial documents and correspondence.
Respond to internal and external queries related to financial information.
Support senior finance staff with ad hoc administrative tasks.
Communication & Professional Conduct:
Communicate professionally with suppliers, clients, and internal departments.
Handle confidential financial information with discretion and integrity.
Experience & Qualification
National Senior Certificate (Matric).
Diploma or Degree in Financial Administration in related field.
Minimum of 2-5 years’ experience in the relevant field.
Ability to convey financial concepts.
Computer literate: Proficient in basic computer skills and financial software.
Financial Accuracy: Prevent errors in financial documents.
Knowledge of Syspro would be advantageous
Must be a local candidate.

Additional Information
Only applicants who meet the requirements outlined above will be considered.
If you do not hear from us within 14 days, please consider your application unsuccessful.

Please send your resume/CV