Our client is an internationally recognised technology company that develops advanced software solutions for customers around the world. The business brings together professionals across engineering, finance, HR, operations and business support and offers a collaborative environment with a strong focus on employee development and growth.
They are looking for a detail-oriented and organised Financial Clerk / Junior Bookkeeper to join our Finance team. The successful candidate will be responsible for the accurate processing of day-to-day financial transactions, maintaining accounting records, performing reconciliations, and supporting the finance department with routine accounting and administrative tasks.
Responsibilities
Capture supplier invoices, maintain accurate creditor records in multiple currencies
Prepare supplier payment schedules
Process company bank account and credit card statements
Perform creditor, bank, and credit card reconciliations
Resolve supplier account queries and discrepancies
Process employee expense claims and company credit card transactions
Maintain and reconcile general ledger accounts
Process monthly journals (including but not limited to PAYE / prepayments) and maintain supporting documentation
Completion of EMP201’s and assistance with VAT-related deliverables
Assist with month-end and year-end procedures
Assistance with fixed assets and stock physical verification spot-checks
Ensure financial records are accurate, complete, and up to date
Maintain filing systems and supporting documentation for audit purposes
Petty cash management
Support the finance team with ad hoc administrative and accounting tasks
Requirements
BCom Degree in Accounting, Finance or a related field is preferred.
Approximately 1–3 years' accounting experience, making this an ideal opportunity for an early-career finance professional looking to grow their career.
Experience using accounting software such as Sage or a similar ERP system.
Good Microsoft Excel skills, with the ability to work accurately with financial data.
Strong numerical aptitude, attention to detail and a high level of accuracy.
Excellent communication, analytical and problem-solving skills.
A sound understanding of VAT and statutory compliance requirements.
Knowledge of cross-border accounting activities would be advantageous.
Key Attributes
Proactive
Reliable
Positive attitude
Delivery Focus
Collaboration
Ownership
Integrity
Team player
The Opportunity
Opportunity to develop and grow within a professional finance team
Exposure to a broad range of bookkeeping and accounting functions
Supportive and collaborative working environment
Full-time in office role
Market-related remuneration based on qualifications and experience
General
We are committed to fair and inclusive hiring. all suitably qualified applicants are welcome to apply.
Preference may be given in line with our client’s Employment Equity plan and applicable legislation.
Applicants must have the legal right to work in South Africa at the time of application.
Only shortlisted candidates will be contacted. If you do not hear from us within 30 days, please consider your application unsuccessful.
Please include your current remuneration (CTC), salary expectation, and notice period (optional but helpful for screening).
By applying, you consent to the processing of your personal information for recruitment purposes in accordance with POPIA.