A structured operationally driven Accountant opportunity in Centurion for a hands-on finance professional who thrives in a disciplined in-office environment. If you enjoy full ownership of the creditors banking and invoicing functions within a high-accountability finance team this role offers performance-based upside and long-term stability.
Key Responsibilities:
Full creditors function including GRVs service invoices and supplier reconciliations
Daily outgoing payments and bank reconciliations
Debtors invoicing and deposit invoicing (BOP)
Daily inter-company transfers and monthly inter-company invoice management
Compilation of monthly reports (creditors job card and sub-letting reports)
Panel plant commission calculations
Audit assistance and supplier settlement negotiations
Job Experience and Skills Required:
Education:
Degree or Diploma in Accounting Finance or Business
Experience:
Minimum 3 years experience in a finance role
Strong exposure to creditors banking and invoicing
Experience in a structured operational finance environment
Skills:
Strong Microsoft Office literacy (non-negotiable)
SAP experience advantageous
Non-negotiables:
Drivers license and own transport
Based close to Centurion
In-office position
Strong attention to detail and organisational skills
Apply now!
For more exciting Chartered Accountant or General Finance vacancies please visit:
A structured operationally driven Accountant opportunity in Centurion for a hands-on finance professional who thrives in a disciplined in-office environment. If you enjoy full ownership of the creditors banking and invoicing functions within a high-accountability finance team this role offers perfor...
A structured operationally driven Accountant opportunity in Centurion for a hands-on finance professional who thrives in a disciplined in-office environment. If you enjoy full ownership of the creditors banking and invoicing functions within a high-accountability finance team this role offers performance-based upside and long-term stability.
Key Responsibilities:
Full creditors function including GRVs service invoices and supplier reconciliations
Daily outgoing payments and bank reconciliations
Debtors invoicing and deposit invoicing (BOP)
Daily inter-company transfers and monthly inter-company invoice management
Compilation of monthly reports (creditors job card and sub-letting reports)
Panel plant commission calculations
Audit assistance and supplier settlement negotiations
Job Experience and Skills Required:
Education:
Degree or Diploma in Accounting Finance or Business
Experience:
Minimum 3 years experience in a finance role
Strong exposure to creditors banking and invoicing
Experience in a structured operational finance environment
Skills:
Strong Microsoft Office literacy (non-negotiable)
SAP experience advantageous
Non-negotiables:
Drivers license and own transport
Based close to Centurion
In-office position
Strong attention to detail and organisational skills
Apply now!
For more exciting Chartered Accountant or General Finance vacancies please visit: