Our client is a fast-growing project-driven business with a dynamic and collaborative finance team. This newly created Accounting Specialist opportunity offers a Newly Qualified CA(SA) the chance to step into a high-impact role focused on enabling growth enhancing processes and driving automation within a tech-enabled environment.
Ideal for a driven hands-on CA(SA) who thrives in a fast-paced setting enjoys optimising systems and wants to make a tangible impact in a scaling organisation.
Key Responsibilities:
Manage the full Accounts Receivable and Accounts Payable function including invoicing and supplier processing.
Handle debtor collections reconciliations and resolve account queries.
Process supplier payments and maintain strong supplier relationships.
Perform monthly debtor and creditor reconciliations.
Support month-end tasks including journals accruals and balance sheet reconciliations.
Maintain accurate records in Xero and assist with system and process improvements.
Job Experience and Skills Required:
Matric plus a relevant Accounting or Bookkeeping qualification.
35 years experience in AR and AP roles.
Strong working knowledge of Xero and Microsoft Office.
High attention to detail and strong numerical skills.
Good communication and problem-solving abilities.
Able to work in a fast-paced team-oriented environment with a proactive mindset.
Our client is a fast-growing project-driven business with a dynamic and collaborative finance team. This newly created Accounting Specialist opportunity offers a Newly Qualified CA(SA) the chance to step into a high-impact role focused on enabling growth enhancing processes and driving automation wi...
Our client is a fast-growing project-driven business with a dynamic and collaborative finance team. This newly created Accounting Specialist opportunity offers a Newly Qualified CA(SA) the chance to step into a high-impact role focused on enabling growth enhancing processes and driving automation within a tech-enabled environment.
Ideal for a driven hands-on CA(SA) who thrives in a fast-paced setting enjoys optimising systems and wants to make a tangible impact in a scaling organisation.
Key Responsibilities:
Manage the full Accounts Receivable and Accounts Payable function including invoicing and supplier processing.
Handle debtor collections reconciliations and resolve account queries.
Process supplier payments and maintain strong supplier relationships.
Perform monthly debtor and creditor reconciliations.
Support month-end tasks including journals accruals and balance sheet reconciliations.
Maintain accurate records in Xero and assist with system and process improvements.
Job Experience and Skills Required:
Matric plus a relevant Accounting or Bookkeeping qualification.
35 years experience in AR and AP roles.
Strong working knowledge of Xero and Microsoft Office.
High attention to detail and strong numerical skills.
Good communication and problem-solving abilities.
Able to work in a fast-paced team-oriented environment with a proactive mindset.