Financial Assistant

Fusion Personnel; Centurion; On-site; ZAR 250,000 - 350,000; Full time

Job summary

A financial services company in Centurion is seeking a Finance Professional responsible for managing daily banking activities and financial processes. The ideal candidate will have over 3 years of experience in a finance role, with a strong attention to detail and effective communication skills. A degree or diploma in Accounting, Finance, or Business is advantageous. This role offers an opportunity to support financial reporting and execute month-end processes.

Qualifications

• Minimum 3 years prior experience in a Finance Role required.
• Drivers license and own transport required.

Responsibilities

• Process daily banking, transfers, and debtor invoicing.
• Manage and reconcile petty cash transactions.
• Prepare reports including Open Job Card and Debtors Age Analysis.
• Execute month-end processes including debit order runs and reconciliations.

Skills

Microsoft Office

Attention to detail

Organizational skills

Communication skills

Education

Degree / Diploma in Accounting, Finance or Business

Job description

Role purpose

The ideal candidate will be responsible for managing daily banking activities, debtor and creditor processes, petty cash, invoicing, and monthly reconciliations. This role also includes handling account applications, intercompany transactions, and supporting financial reporting.

Minimum Requirements

• Microsoft literate
• Minimum 3 years prior experience in a Finance Role required
• Degree / Diploma in Accounting, Finance of Business advantageous
• Drivers license and own transport required
• Strong attention to detail, organisational skills, and communication skills are important

Duties will include

Process daily banking, transfers, and debtor invoicing

Manage and reconcile petty cash transactions

Monitor and action bounced debit orders and force collection emails

Process new client credit applications and trade references

Maintain GRV list and update intercompany invoices

Prepare reports including Open Job Card and Debtors Age Analysis

Execute month-end processes including debit order runs and reconciliations

Manage vendor applications and export / creditor documentation

Provide administrative support to the Head of Finance