Creditors / Finance Clerk – Entry Level Position

Justthejob.Co.Za; Stellenbosch; On-site; ZAR 30 000 - 60 000; Full time

Job summary

An established industry player seeks a detail-oriented Financial Accountant to manage bookkeeping and financial reporting. In this role, you will handle bank reconciliations, general ledger reconciliations, and assist in year-end closures. Your expertise in financial accounting will be crucial in ensuring compliance and accuracy in all financial transactions. The ideal candidate will have at least five years of experience in a manufacturing environment and be proficient in MS Office, with SYSPRO knowledge as a plus. This position offers the opportunity to contribute significantly to the financial health of the organization in a dynamic and supportive environment.

Qualifications

• Minimum 5 years’ experience in a similar role within a manufacturing environment.
• Ability to follow established processes and manage time effectively.

Responsibilities

• Bookkeeping up to balance sheet including cashbook processing and journals.
• Monthly VAT201 and EMP201 reconciliation and submission.
• Managing logbooks for company fleet and vehicles.

Skills

Financial Accounting

Attention to Detail

Time Management

Bilingual (English and Afrikaans)

Deadline-driven

Education

Degree / Diploma in Financial Accounting

Tools

MS Office

SYSPRO

Job description

• Degree / Diploma in Financial Accounting (BAcc / Com / BCompt) or similar qualification
• Minimum 5 years’ experience in a similar role within a manufacturing environment
• Deadline-driven with the ability to manage time effectively
• Proficient in MS Office; experience with SYSPRO is an advantage
• Bilingual : Fluent in both English and Afrikaans
• Ability to follow established processes
• Strong attention to detail and accuracy

DUTIES :

• Bookkeeping up to balance sheet (Cashbook processing and journals)
• Bank reconciliations
• General Ledger reconciliations for all balance sheet accounts
• Managing logbooks for company fleet / vehicles
• Monthly VAT201 and EMP201 reconciliation and submission
• Year-end closure and assistance in preparing the annual audit files
• Creditor’s function, including monthly credit run
• Capturing of purchase orders
• All other financial and administrative duties related to this position