Senior AP & Intercompany Accountant (6-Month Contract)

Stonebridge HR Solutions; Centurion; On-site; ZAR 420,000 - 540,000; Full time

Job summary

Stonebridge HR Solutions is seeking an experienced and hands-on Accountant to join our finance team on a 6-month fixed-term contract, renewable for a further 18 months, based in Centurion, South Africa. The incumbent will manage end-to-end Accounts Payable across two entities, perform reconciliations, banking support and intercompany accounting.

Requirements include Grade 12, a minimum of 7 years' accounting/finance experience, proven AP experience and strong Xero skills, with high accuracy in a

Qualifications

• 7 years' accounting/finance experience — ESSENTIAL.
• Proven end-to-end Accounts Payable experience — ESSENTIAL.
• Strong practical Xero experience — ESSENTIAL.
• Hands-on experience with reconciliations, payment processing and banking portals.
• Strong attention to detail and accuracy in a high-volume finance environment.
• Ability to work independently, manage deadlines and resolve queries proactively.
• Excellent communication and organisational skills.
• Ability to provide relevant employment references upon request.

Responsibilities

• Full end-to-end Accounts Payable (AP) management.
• High-volume invoice capturing, processing and allocation.
• Monthly AP book management of approximately R8–R10 million.
• Supplier statement reconciliations and general ledger reconciliations.
• Preparation and loading of payments on the bank portal for Financial Manager release.
• Daily bank reconciliations and investigation of reconciling items.
• Daily DHL transaction capturing and payment reconciliation.
• Intercompany billing, allocations and reconciliations.
• Finance administration and accounting support across two entities.
• Ad hoc accounting duties and direct support to the Financial Manager.
• Assist with maintaining accurate financial records and ensuring timely month-end processing.

Skills

Accounts Payable Management

Bank & General Ledger Reconciliations

Intercompany Accounting

Payment Processing

Attention to Detail

Deadline Management

Confidentiality & Professional Integr

Communication & Organisation

Education

Grade 12

Tools

Xero Accounting Software

Job description

Stonebridge HR Solutions is seeking an experienced and hands-on Accountant to join our finance team on a 6-month fixed-term contract, renewable for a further 18 months, based in Centurion, South Africa. The incumbent will manage end-to-end Accounts Payable across two entities, perform reconciliations, banking support and intercompany accounting.

Requirements include Grade 12, a minimum of 7 years' accounting/finance experience, proven AP experience and strong Xero skills, with high accuracy in a