Finance Assistant (Debtors & Reconciliations) (JB6329)

JVR Software; Sandton; On-site; ZAR 201,000 - 279,000; Full time

Job summary

Kontak Recruitment in Gauteng seeks a Finance Assistant – Debtors & Reconciliations for Sandton. R18 000 to R25 000 CTC per month, permanent, office-friendly position.

The role requires at least 5 years’ experience in debtors and reconciliations, matric with accounting, strong Excel, and familiarity with Zoho Books or similar.

You will reconcile daily cash-ups, manage patient accounts, debtors analysis, and support the CFO in reporting within an established medical services environment.

Qualifications

• Minimum 5 years’ experience in debtors, accounts or reconciliations.
• Matric with Accounting.
• Strong reconciliation skills and exceptional attention to detail.
• Good Excel skills.
• Experience with Zoho Books or a similar accounting system.
• Stable employment history and contactable references.

Responsibilities

• Reconciling daily cash‑ups across card, EFT and other payment channels.
• Managing patient accounts, statements and outstanding payments.
• Debtors management and age‑analysis reporting.
• Investigating discrepancies and maintaining accurate financial records.
• Supporting the CFO with reporting, financial controls and finance projects.

Skills

Debtors management

Reconciliations

Excel

Attention to detail

Zoho Books

Education

Matric with Accounting

Tools

Zoho Books

Job description

Employer Kontak Recruitment Location Gauteng Job type Other Finance/Accounting Salary 18000 Posted 30 Oct 2026

Finance Assistant – Debtors & Reconciliations (JB6329)Sandton, Johannesburg R18 000 R25 000 CTC per month (depending on experience) Permanent | Office-basedDo you have at least 5 years’ experience in debtors and reconciliations? This could be your next opportunity!Our client is looking for a hands‑on Finance Assistant with a strong background in account reconciliations, debtor management and financial administration.

The Must-Haves:

• Minimum 5 years’ experience in debtors, accounts or reconciliations.
• Matric with Accounting.
• Strong reconciliation skills and exceptional attention to detail.
• Good Excel skills.
• Experience with Zoho Books or a similar accounting system.
• Stable employment history and contactable references.

What will you be responsible for?

• Reconciling daily cash‑ups across card, EFT and other payment channels.
• Managing patient accounts, statements and outstanding payments.
• Debtors management and age‑analysis reporting.
• Investigating discrepancies and maintaining accurate financial records.
• Supporting the CFO with reporting, financial controls and finance projects.

Why consider this role?

You’ll work closely with the CFO, gain exposure to broader finance functions and have the opportunity to develop your experience within an established medical services environment.

If you’re detail‑oriented, reliable and confident managing debtors and reconciliations, we’d like to hear from you!