Finance / Accounting, Midrand

Recruiter:

Sheldon Recruitment and Selection

Job Ref:

EL003316/Janin

Date posted:

Monday, July 6, 2026

Location:

Johannesburg, South Africa

SUMMARY:

Our client has a vacancy for a Finance / Accounting candidate, for a permanent role, based in Midrand, Gauteng.

POSITION INFO:
Applicants are required to strictly meet the following criteria:

Minimum Grade 12 Certificate with 5+ years’ experience in a similar role
Extensive computer literacy (Advanced knowledge of MS Office)
Pastel accounting essential / Tertiary qualification will be beneficial.

The successful applicant would be responsible for, but not limited to:

Creditors

Capture Supplier invoices on Pastel Evolution System
Adhere to the authorization processes within department
Attend to all creditor queries and making use of the proper escalation processes when not resolved.
Monthly reconciliation of creditors accounts
Generate monthly payments
Ensuring reduced rates and costing from suppliers
Creating purchase orders

Debtors

Debtors invoicing
Administration of debit orders
Dealing with customer account related queries
Ensuring that all payments due from debtors accounts are collected on time and in a professional manner
Ensuring reduced rates and costing from suppliers
Capture supplier invoices on pastel systems for payment
Attend to all creditors queries
Generate monthly payments
Keep updated all necessary schedules relating to turnover and purchases.
Posting of bank statements onto systems
Sales commission calculations and spreadsheets
Petty Cash Reconciliation
Reconciliation of bank accounts and credit card statements

General Administration duties:

Filing of all supplier correspondence, unpaid invoices and remittances in logical order
Maintaining the filing system / Regular archiving of documentation

Month end tasks and schedules

Updating of all month-end related schedules
Ensure by making use of month-end checklists that all relevant expenses are processed and properly allocated on time for management reporting

Salary: Market related

To apply email detailed CV, and all supporting documentation through to

If you have not received a response within 7 working days, please consider your application unsuccessful

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