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A leading logistics company in Cape Town seeks an Assistant Accountant to join their Finance team. This role involves cashbook processing, handling accounts receivable and payable, and supporting overall finance functions. The ideal candidate has finance experience, strong numerical skills, and proficiency in accounting software. Competitive salary and generous time off offered.
Join AnyVan as we make moving anything, anywhere miles better and build a career that moves just as fast.
our CEO Angus saw half-empty vans everywhere and knew there had to be a better way!
He set out to create the world's most efficient logistics technology and help halve the number of wasted miles by filling those empty vans.
Since then we've become the nation's favourite way to move, with over k five-star reviews and 5 million customers in the UK and Europe.
Our team of AnyVanners across London, Cape Town and Bogota is proving that moving doesn't have to cost the earth by helping save 8, tonnes of Carbon each year.
As we continue to grow internationally, our Finance team plays a vital role in supporting operational excellence and financial accuracy.
We're now seeking an Assistant Accountant to join our Cape Town team and help deliver high-quality financial support across the business.
The Assistant Accountant will play a key role in the day-to-day running of the Finance function.
You'll be responsible for cashbook processing, accounts receivable (AR) invoicing and receipts, and for supporting the Accounts Payable (AP) Assistant with vendor management.
Reporting directly to the Senior Finance Manager, this role offers exposure to a broad range of finance processes and an opportunity to develop within a fast-paced, tech-led environment.
Accurately record all bank transactions across multiple accounts and currencies. Perform daily and weekly bank reconciliations. Monitor cash balances and prepare cash reports for management review.
Prepare, issue, and record customer invoices accurately and on time. Allocate and reconcile customer receipts. Support credit control activities and follow up on overdue accounts.
Assist the AP Clerk with supplier invoice processing and reconciliations. Support payment run preparations and vendor query resolutions. Help maintain accurate supplier records and documentation.
Assist with month-end processes, including reconciliations, journals, and reporting. Support the Senior Finance Manager with analysis, data accuracy, and ad hoc finance projects. Contribute to continuous improvement of financial systems and processes.