Job Description

Ready to kickstart or grow your finance career in a collaborative, fast-paced environment? This junior-level role is perfect for someone who loves numbers, enjoys detail-oriented work, and wants to be part of a hands-on, supportive team.

About the role

You’ll join a cross-functional finance team, ensuring supplier accounts are accurate, reconciliations are spot-on, and invoices are processed efficiently. This is a great opportunity to build your accounts payable skills while getting exposure to broader finance functions.

What you’ll be doing:

• Reconciling supplier statements to the accounting ledger
• Matching purchase orders with goods received notes and invoices
• Compiling monthly creditor recon packs for multiple entities
• Capturing supplier invoices and preparing credit applications
• Preparing rental and utilities invoices
• Providing admin support, including filing and ad hoc finance tasks

What we’re looking for:

• Grade 12 with Mathematics and/or Accounting
• Syspro and/or Sage experience (advantageous)
• Knowledge of foreign exchange (advantageous)
• Currently studying towards an accounting/bookkeeping qualification (advantageous)
• Proficiency in Microsoft Excel
• Analytical mindset, attention to detail, and a practical approach to problem-solving
• Good interpersonal skills and a team-focused attitude

What’s in it for you:

• Stable, growth-focused business environment
• Exposure to multiple entities within a group structure
• Supportive finance team invested in your development

Apply now

If you don’t hear back from us within 2 weeks of applying, please consider your application unsuccessful. But stay in touch — follow us online and keep an eye out for future opportunities.