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 AccountingSyspro and / or Sage experience (advantageous)Knowledge of foreign exchange (advantageous)Currently studying towards an accounting / bookkeeping qualification (advantageous)Proficiency in Microsoft ExcelAnalytical mindset, attention to detail, and a practical approach to problem-solvingGood interpersonal skills and a team-focused attitudeWhat's in it for you :
Stable, growth-focused business environmentExposure to multiple entities within a group structureSupportive finance team invested in your developmentApply 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.