Job Description

Join a stable, well‑established organisation where you’ll step into a professional finance environment supported by clear processes and structured responsibilities. As the Accountant, you’ll work closely with a supportive leadership team and report directly to the Finance & HR Manager, ensuring both guidance and room to excel.

Why join this team? 

Support a finance department with strong processes and structured workflows Contribute to accurate financial operations and help maintain compliance Work in a stable, permanent role with exposure to creditors, accounting, and administration functions

What you will be doing: 

Creditors Function

Manage the full creditors function, including invoice processing and payments Maintain and update the creditors Masterfile on Sage Match invoices to purchase orders and delivery notes Prepare supplier reconciliations and resolve discrepancies Maintain accurate documentation and uphold internal control standards Liaise with suppliers on queries, statements, and outstanding items

Payment Processing

Load supplier payments on banking platforms Process and reconcile creditor payments Ensure proper authorization and supporting documentation for all payments

Bank & Petty Cash Management

Capture daily bank statement transactions Process and reconcile petty cash transactions with full supporting records

Stock Invoicing

Process stock‑related invoices accurately with correct allocations Assist with stock reconciliations and investigate discrepancies

General Accounting & Office Administration

Support month‑end and year‑end closing processes Assist with general ledger reconciliations and journal entries Prepare financial reports and analysis when required Maintain financial records in line with policies and regulations Perform office admin duties such as ordering stationery and arranging couriers

What we are looking for: 

Matric with a Financial Qualification (Certificate / Diploma / Degree) Minimum 10 years’ experience in a similar creditors and accounting role Experience using accounting software (e.g., Sage Evolution) Strong Excel skills and familiarity with online banking platforms High attention to detail, accuracy, and strong analytical ability Excellent organizational, communication, and time management skills Ability to work independently and within a team environment

Benefits and unique aspects: 

Broad exposure across creditors, general accounting, and administrative functions Opportunity to contribute to process improvement and financial accuracy

If you haven’t heard back from us within two weeks of submitting your application, unfortunately your application has not been successful this time. We’d still love to stay connected, follow us online and keep an eye out for future opportunities that match your profile.