Centurion: Accountant/ Finance Manager

JVR Software; Centurion; Sur place; ZAR 350 000 - 550 000; Plein temps

Résumé du poste

JVR Software in Tshwane is seeking a finance professional to oversee end-to-end accounting processes and ensure timely payments and accurate cash management. The role covers month-end closing, vendor payments, employee reimbursements and expense monitoring, with oversight of staff claims and collections.

You will maintain daily cashbooks, assist with AP/AR reporting, and liaise with banks, vendors and auditors.

Responsabilités

• Complete month-end closing for the entity
• Manage end-to-end payment processes, including vendor payments, employee reimbursements, and expense monitoring
• Review and approve staff claims
• Improve collection efficiency by following up on overdue accounts
• Implement and improve payment and collection processes to enhance efficiency and accuracy
• Manage daily cashflow, ensuring liquidity for operations and commitments
• Maintain accurate accounting records, including daily cashbooks and entries
• Assist in financial reporting related to AP and AR
• Liaise with banks, vendors and auditors on payment and collection matters
• Ensure compliance with company policies, accounting standards and regulatory requirements
• Undertake other finance-related tasks as assigned by management

Description du poste

Location Tshwane Job type Accounting / Finance Posted 29 Oct 2026

Duties & Responsibilities

• Complete month-end closing for entity Manage the end-to-end payment process, including vendor payments, employee reimbursements, and expense monitoring.
• Review and approve staff claims
• Ensure the efficient collection of outstanding receivables, follow up on overdue accounts, and implement strategies to improve collection efficiency
• Implement and improve payment and collection processes to enhance efficiency and accuracy
• Manage daily cashflow, ensuring adequate liquidity for operational needs and financial commitments
• Maintain accurate and up-to-date accounting records, including the daily cashbooks and transaction entries
• Assist in financial reporting related to AP and AR, providing insights for decision-making
• Liaise with internal and external stakeholders, including banks, vendors, and auditors, on payment and collection matters
• Ensure compliance with company policies, accounting standards, and regulatory requirements
• Undertake any other finance-related tasks as assigned by management

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