SUMMARY:
Step into a role that offers hands-on exposure across the full finance function and the chance to grow under a strong leadership team. This opportunity is ideal for newly SAIPA-qualified professionals or experienced BCom accountants who enjoy structure, accuracy, and being close to the operational heartbeat of the business. You’ll play a key role in supporting financial controls, maintaining high-quality records, and ensuring smooth financial operations across multiple unit, all within a supportive, process-driven environment that values learning and reliability
POSITION INFO:
Process daily and monthly financial transactions accurately, ensuring all supporting documents and approvals are in place.
Maintain supplier accounts, prepare reconciliations, resolve discrepancies, and coordinate payment cycles.
Assist with preparing payment batches, loading beneficiaries, and ensuring suppliers receive correct remittance information.
Manage petty cash checks, reconcile bank activity, and keep cash flow records updated.
Submit monthly payroll inputs and assist with payroll-related administration.
Prepare customer invoices, support the monthly billing run, and monitor debtor ageing for risks or exceptions.
Support asset and stock oversight through periodic spot checks and record updates.
Keep financial records organised, complete filing, and maintain accurate audit-ready documentation.
Process VAT-related information correctly and assist with customs-related submissions when required.
Ensure financial policies, approval workflows, and internal control procedures are consistently followed.
Assemble required schedules and information for external audit and respond to audit queries.
Provide support to the finance team on ad-hoc financial tasks and data requests.
Skills & Experience:
Completed SAIPA articles or a BCom degree with minimum 1–2 years accounting experience
Exposure to hospitality, retail, or multi-site operations beneficial
Experience working on accounting systems such as Sage Evolution or similar ERP platforms
Confident using Microsoft Office, especially Excel
Familiarity with online banking platforms and payment processing (Nedbank experience is an advantage)
Solid understanding of VAT processes and compliance requirements
Strong attention to detail with a disciplined, process-driven working style
Comfortable managing deadlines, handling pressure, and prioritising effectively
Clear and professional communication skills for engaging with internal teams, suppliers, customers, and statutory bodies
Ability to follow structured procedures while maintaining high levels of accuracy and control
Qualification:
Competed Bcom or equivalent in Finance or Accounting
Completed articles beneficial
Contact ALEXANDRA MALONEY on 021 418 1750, quoting the Ref: CTF021827.
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