Finance Assistant: Debtors & Reconciliations, CFO Support

Dante Personnel Recruitment (Pty) Ltd; Gauteng; On-site; ZAR 201,000 - 279,000; Full time

Benefits offered by this job

Benefits

Job summary

Dante Personnel Recruitment (Pty) Ltd is representing a client in Johannesburg North seeking a Finance Assistant (Debtors and Reconciliations). The role offers a salary of R18 000 - R25 000 plus benefits and requires five years in accounts, debtors or reconciliations, with strong Excel skills.

Based in Sandton, Gauteng, the ideal candidate will reconcile daily cash-ups, manage debtor accounts, support CFO on finance projects, and ensure accurate statements and timely collections.

Qualifications

• Minimum five years' experience in an accounts, debtors or reconciliations role.
• Matric with Accounting.
• Strong reconciliation discipline and attention to detail; competent in Excel.
• Experience on Zoho Books or a comparable accounting system is an advantage.
• Reconcile daily cash-ups across card, EFT and other payment channels.
• Maintain and balance patient accounts, issue statements and follow up on outstanding balances.
• Debtors management and age-analysis reporting.
• Support the CFO on finance projects (controls, reporting, system clean-ups), with genuine exposure and learning.

Responsibilities

• Reconcile daily cash-ups across payment channels.
• Maintain and balance debtor accounts and issue statements.
• Follow up on outstanding balances and aging reports.
• Support CFO on finance projects and controls.

Skills

Reconciliations

Debtors management

Attention to detail

Excel

Cash handling

Education

Matric with Accounting

Tools

Zoho Books

Job description

Dante Personnel Recruitment (Pty) Ltd is representing a client in Johannesburg North seeking a Finance Assistant (Debtors and Reconciliations). The role offers a salary of R18 000 - R25 000 plus benefits and requires five years in accounts, debtors or reconciliations, with strong Excel skills.

Based in Sandton, Gauteng, the ideal candidate will reconcile daily cash-ups, manage debtor accounts, support CFO on finance projects, and ensure accurate statements and timely collections.