Junior Accountant(Geely Auto Brand)

Zeekr International; Johannesburg; On-site; ZAR 300 000 - 400 000; Full time

Job summary

A leading financial services firm in Johannesburg seeks a Financial Administrator to manage supplier payments and customer invoicing. The role emphasizes accuracy, compliance, and financial data management using SAP. The ideal candidate has a diploma in finance and a minimum of 3 years of experience. This position offers a dynamic environment with opportunities for process excellence.

Qualifications

• Minimum 3 years’ experience in Finance.
• Experience with SAP or similar ERP system preferred.

Responsibilities

• Process supplier invoices and ensure correct VAT application.
• Maintain supplier master data and prepare payment runs.
• Manage daily cash inflows/outflows and employee reimbursements.
• Issue customer invoices and credit notes accurately.
• Capture all financial data in SAP with accuracy.
• Support month-end closing and reporting.

Skills

Accuracy

Integrity

Organization

Financial data management

Communication

Teamwork

Deadline management

Education

Diploma or Certificate in Accounting, Finance, or related field

Tools

SAP

ERP systems

Job description

*Department: ** Finance: *

*Reporting to: ** Finance Manager*

Job Summary

The role is responsible for managing supplier payments, petty cash, and customer invoicing while ensuring accuracy, compliance, and strong financial controls. The successful candidate will maintain accurate financial data in SAP, support cash flow management, ensure VAT compliance, and uphold company policies. This position suits an organized individual with strong attention to detail, a focus on data management, and a commitment to process excellence in a fast-paced environment.

Key Responsibilities

• Process supplier invoices, match to purchase orders and goods receipts, and ensure correct VAT application.
• Maintain supplier master data and prepare payment runs in line with approval protocols.
• Manage daily cash inflows/outflows, employee reimbursements, and banking deposits.
• Issue accurate customer invoices and credit notes, ensuring timely dispatch and proper documentation.
• Capture and maintain all financial data in SAP with accuracy and completeness.
• Support month-end closing, reporting, and audit documentation.
• Ensure compliance with internal financial policies, SARS regulations, and data integrity standards.
• Reconciliations

Qualifications & Experience

• Diploma or Certificate in Accounting, Finance, or related field.
• Minimum 3 years’ experience in Finance
• SAP or ERP system experience preferred.

Skills & Competencies

Accuracy, integrity, organization, financial data management, communication, teamwork, and the ability to meet deadlines under pressure.