Junior Accountant

Crayon ?️; Wes-Kaap; On-site; ZAR 279,000 - 390,600; Full time

Job summary

A finance and accounting company in South Africa is looking for a Junior Accountant to manage supplier accounts and support the Finance Manager. This full-time role requires 5 years of related experience and proficiency in Pastel accounting software. Key responsibilities include processing supplier payments and maintaining relationships with suppliers. Ideal candidates should possess strong attention to detail, organizational skills, and a positive outlook. A valid driver's license and own vehicle are necessary for this position.

Qualifications

• 5 years of experience in a related role.
• Experience working with large creditor accounts and transactions.
• Must have own vehicle and valid driver's license.

Responsibilities

• Process and reconcile supplier accounts, maintaining strong relationships with suppliers.
• Prepare monthly supplier payments and manage ad-hoc payment requests.
• Issue supplier remittances and resolve any supplier queries promptly.
• Provide guidance to an assistant creditor clerk.
• Ensure compliance with financial policies and procedures.
• Support the Finance Manager with ad-hoc tasks.
• Manage intercompany and intergroup transactions.

Skills

Attention to detail

Communication skills

Organizational skills

Time-management skills

Methodical approach

Positive outlook

Tools

Pastel accounting software

Job description

Crayon 🖍️

City of Cape Town, Western Cape, South Africa

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The Junior Accountant will play a crucial role in the Finance department, reporting directly to the Finance Manager. This full-time, permanent position is designed for someone with a strong understanding of accounting principles, keen attention to detail, and the ability to manage extensive supplier accounts. You will be responsible for ensuring accurate financial records, maintaining supplier relationships, and collaborating with various departments to achieve financial compliance and efficiency.

What you'll do

• Process and reconcile supplier accounts, maintaining strong relationships with suppliers
• Prepare monthly supplier payments and manage ad‑hoc payment requests
• Issue supplier remittances and resolve any supplier queries promptly
• Oversee the tasks of an assistant creditor clerk and provide guidance
• Assist with general accounting work and ensure compliance with financial policies
• Support the Finance Manager with ad‑hoc tasks as required
• Manage intercompany and intergroup transactions

What you'll need

• 5 years of experience in a related role
• Experience working with large creditor accounts and transactions
• Extensive knowledge of Pastel accounting software
• Excellent written and verbal communication skills
• Strong organizational and time‑management skills
• Meticulous attention to detail and thoroughness
• Must be methodical, energetic, and have a positive outlook
• Own vehicle and valid driver’s licence

Seniority level

Mid‑Senior level

Employment type

Full‑time

Job function

Accounting / Auditing and Finance

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