Junior Financial Accountant

Overview

Kick-start your career in the online gaming world and experience the very latest in technology and innovation. We’re part of Super Group, the NYSE-listed digital gaming company behind some of the world’s leading Sports and iGaming brands. Our journey at Osiris Trading started in 1999 and we are an ever-growing community of 300+ people at the forefront of marketing, customer service and technology.

We’re on a thrilling journey of growth and innovation, and we need passionate, driven individuals to join us. At Osiris, every day is action-packed, and we expect you to bring your A-game. In return, you’ll find a supportive environment where your skills can flourish and your career can soar. Ready to become a game-changer? Supercharge your career with us and be part of something extraordinary.

As the finance department, we deliver timeously to senior management and shareholders of the organisation, to assist with their decision-making processes in driving the business forward.

Why we need you

We’re on a mission to create extraordinary experiences for our customers, and we believe that your unique skills and passion will help us achieve our vision. (Note : the word “superdrive” appears in the original text and is kept as part of the phrasing.)

Role

Creditors Controller – this role is responsible for assisting the Financial Accountant and Financial Controller across a number of entities in managing suppliers. Accuracy and attention to detail are critical in this role.

What You’ll Be Doing

Vendor invoice processing, payments, and maintenance

• Thorough review of payment requests on Payment Authorisation System.
• Thorough review and clearing of payment requests on payment email DL.
• Ensure that all information on invoices are in order per requirement of relevant entity, including line item totals, tax calculations, address information, etc.
• Escalate cost fluctuation to the various payment requestors for clarity.
• Verify expense claims against supporting documentation and ensure proper authorisation before payment.
• Ensure that agreements are in place where necessary before payments are processed.
• Accurately prepare journals with supporting documentation and send to the accountant for approval, ensuring that costs are allocated to departments, brands and regions.
• Compile payment packs with all supporting documentation / verification.
• Where possible, arrange payment of invoices in base currency to mitigate forex losses.
• Weekly vendor invoice and payment matching in the financial system.
• Confirm payment to relevant teams.
• Update Payment Authorisation System once payment has been released.
• Follow up on rejected payments to ensure reprocessing.
• Ensure final invoice is received if payment was made on pro forma.
• Creation of new vendors upon receipt of relevant documentation and approval.
• Ensure accuracy in posting groups, currency, region, etc. when creating vendors.
• Ensure relevant vendor agreements are in place and systematically filed.
• Call vendors to confirm bank details.
• Send vendor creation documents to manager for approval on the Financial System.
• Ensure timely resolution / escalation of vendor queries.

Intercompany Invoice Processing

Month End

Adhoc

This job description is not intended to be an exhaustive list of responsibilities. The job holder may be required to complete any other reasonable duties in order to achieve business objectives.

Essential Skills You’ll Bring To The Table

The necessary skills that we require for this role include :

What You’ll Get Back

We offer a great variety of personal and professional benefits to help you thrive at Osiris and Super Group. This includes :

Be part of that Superclass feeling

At Super Group, diversity is part of our DNA. With teams across 22 countries, 85 nationalities, and 30 languages, we take equal opportunities seriously and champion a supportive, inclusive environment wherever you are in the Group. It’s all about putting your experience first and ensuring honesty and fairness in all we do. Here, your growth is supported and your contributions valued.

Game on!

Note : Please be aware we will apply relevance to our Talent Management and Talent Development Programme as part of our recruitment process. Shortlisted candidates may need to complete an assessment. This position requires trust and honesty; it has access to customers’ financial details, so a credit and criminal record check will be conducted. Qualifications identified herein are an inherent job requirement; a qualification verification check will be done. By applying for this role and supplying the necessary details, you grant us permission to apply for these checks in a confidential manner and solely for verification purposes.

Should you not hear from us within 2 weeks, please deem your application as unsuccessful.

The perfect place to work, play and grow!

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