Finance Clerk

Recruiter:

Stonebridge HR Solutions

Job Ref:

Pta000589/VLR

Date posted:

Monday, September 28, 2026

Location:

Centurion, South Africa

Salary:

R7000 Monthly

SUMMARY:
A well-established company within the FMCG Retail industry, based in the Centurion area, is looking for a motivated and detail-oriented Finance Clerk to join their finance team.

This is an excellent opportunity for a recent graduate with a Diploma or Degree in Accounting, Finance, Bookkeeping or a related field who is looking to gain practical experience and develop their career within a fast-paced commercial environment.

The successful candidate will assist with day-to-day bookkeeping and financial administration, with particular focus on debtors, creditors, reconciliations and general finance support.

POSITION INFO:
Position overview:
The Junior Bookkeeper is responsible for maintaining accurate and complete financial records up to the Trial Balance stage for an allocated portfolio of 6 to 11 stores.
This role requires independent execution of full-function bookkeeping on Sage Evolution, including cashbook management, journal entries, VAT preparation, and variance analysis. Where a Finance Clerk is assigned, the Junior Bookkeeper acts as the designated reviewer;
where no clerk is assigned, the Junior Bookkeeper executes the daily transactional processing independently

Requirements:

Completed Diploma or Degree in Accounting, Finance, Bookkeeping, Financial Management or a related field
Graduate / junior-level candidates are encouraged to apply
Basic understanding of debtors and creditors
Good working knowledge of Microsoft Excel
Proficient in Microsoft Outlook
Computer literate and comfortable working with financial data
Strong numerical ability and attention to detail
Good written and verbal communication skills
Ability to work accurately and meet deadlines
Willingness to learn and develop within a finance environment

Responsibilities (not limited to):

Assist with the processing and maintenance of debtors and creditors accounts
Capture supplier invoices, credit notes and other financial transactions accurately
Assist with customer invoicing and allocation of payments
Perform debtor and creditor reconciliations
Assist with supplier statement reconciliations and follow up on discrepancies
Maintain accurate and up-to-date financial records
Assist with payment preparation and supporting documentation
Follow up on outstanding debtor accounts when required
Capture and maintain financial information on relevant accounting systems
Assist with basic bank and account reconciliations
Maintain organised electronic and physical financial documentation
Prepare basic reports and spreadsheets using Microsoft Excel
Communicate professionally with suppliers, customers and internal departments
Provide general administrative and bookkeeping support to the finance team
Assist with additional finance-related duties as required

Please note only shortlisted candidates will be contacted. If you have not heard from us in 2 weeks, please consider your application unsuccessful.

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