Finance Assistant

Istaff Recruitment

South Africa

Presencial

ZAR 180 000 - 240 000

Tempo integral

14 dias+

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Resumo da oferta

iStaff Recruitment is hiring a Finance Assistant for the Winelands area in South Africa. A diploma or accounting qualification is essential, with at least 1 year of financial experience and proficiency in MS Excel. Experience with Business Central is a plus.

You will handle invoicing, payments, ledger reconciliations, vendor onboarding, month-end preparations, cash flow updates, and related admin tasks. The role requires accuracy and familiarity with financial processes in a small to medium

Qualificações

  • Accounting or suitable diploma or degree is required.
  • Minimum Grade 12.
  • At least 1 year financial experience.
  • Proficient with MS Excel.
  • Experience with Business Central preferred.

Responsabilidades

  • Capture invoices and credit notes
  • Assist with weekly and monthly payments
  • Recon of ledgers
  • Prepare invoices due for weekly run
  • Send proof of payment to suppliers
  • Onboarding of new vendors
  • Vendor recons on monthly basis
  • Gather documents for month end audits
  • Update cash flow
  • Post returns
  • General admin relating to the role

Conhecimentos

MS Excel
Financial experience

Formação académica

Grade 12
Accounting or suitable diploma or degree

Ferramentas

Business Central

Descrição da oferta de emprego

We are hiring a Finance Assistant in the Winelands area. It is essential that you have a minimum of a diploma. Prior financial or accounting experience preferred.


Minimum Requirements


  1. Grade 12

  2. Accounting or suitable diploma or degree

  3. At least 1 year financial experience

  4. Proficient with MS Excel

  5. Experience with Business Central preferred and beneficial


Duties and Responsibilities


  • Capture invoices and credit notes

  • Assist with weekly and monthly payments

  • Recon of ledgers

  • Prepare invoices due for weekly run

  • Send proof of payment to suppliers

  • Onboarding of new vendors

  • Vendor recons on monthly basis

  • Gather documents for month end audits

  • Update cash flow

  • Post returns

  • General admin relating to the role

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