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Payments Accounts Officer

Afrizan Personnel

City of Johannesburg Metropolitan Municipality

On-site

ZAR 200,000 - 300,000

Full time

Today
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Job summary

A leading SME financier in Johannesburg is seeking a detail-oriented Accounts Officer to join their finance team. The successful candidate will handle supplier payments and support internal financial processes. Qualified applicants should have an accounting diploma, understanding of accounting principles, and previous financial experience. Strong attention to detail and a service-oriented approach are essential. This role offers a chance to impact a purpose-led company championing entrepreneurship.

Qualifications

  • An accounting diploma or equivalent qualification.
  • Understanding of basic accounting principles and VAT.
  • Previous professional experience in a financial environment (preferably financial services).
  • High attention to detail and results-driven mindset.
  • Strong service orientation while maintaining compliance with internal policies.
  • Ability to take initiative and solve problems independently.

Responsibilities

  • Administer, process, and ensure payment of all SAP suppliers.
  • Support ongoing improvements to supplier payment processes.
  • Update and maintain suppliers’ BBBEE credentials.
  • Perform ad-hoc tasks as required.
  • Maintain and file accounting records effectively.
Job description
Overview

Are you passionate about precision, process, and people?

A leading SME financier is on the hunt for a detail-oriented Accounts Officer to join their high-performing finance team. This is an exciting opportunity for a driven individual looking to make a meaningful impact in a purpose-led organisation that champions entrepreneurship.

Based at the client's Houghton Estate offices, the successful candidate will play a vital role in the day-to-day financial operations, supporting supplier payments and internal financial processes.

Key Responsibilities
  • Administer, process, and ensure payment of all SAP suppliers
  • Support ongoing improvements to supplier payment processes
  • Update and maintain suppliers’ BBBEE credentials
  • Perform ad-hoc tasks as required
  • Maintain and file accounting records effectively
Key Requirements
  • An accounting diploma or equivalent qualification
  • Understanding of basic accounting principles and VAT
  • Previous professional experience in a financial environment (preferably financial services)
  • High attention to detail and results-driven mindset
  • Strong service orientation while maintaining compliance with internal policies
  • Ability to take initiative and solve problems independently
Core Competencies
  • Strong organisational and planning abilities
  • Commitment to quality and customer satisfaction
  • Ability to follow procedures with accuracy
  • Team-oriented with sound values and principles
EE Disclaimer

All positions will be filled in accordance with the company's Employment Equity plan. We encourage people with disabilities to apply.

Application Unsuccessful Disclaimer

If you do not receive feedback within two weeks of your application, please consider it unsuccessful. Keep an eye on our website and other career sites for future opportunities.

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