Financial Admin Clerk, based at either Head Office in Bryanston JHB, or the regional Ballito office in KZN

Core responsibilities include but are not limited to: 

 

CREDITORS DUTIES

  • Capturing of Supplier invoices
  • Processing of Operating expense invoices in Xero
  • Supplier Reconciliation
  • Adding new suppliers and updating existing ones in Dear and Xero
  • Liaising with suppliers for outstanding invoices or ETAs and statements, as well as invoicing queries when necessary.
  • Processing foreign supplier invoices
  • Handling queries with Suppliers
  • Obtaining PODs from suppliers and sending on to customers
  • Capturing Supplier Credit notes

 

DEBTORS DUTIES

  • Customer Invoicing
  • Processing of foreign invoices
  • Customer payment allocations in Dear
  • Opening new customer accounts in Dear and updating existing records
  • Handling invoicing queries from Customers

Educational qualifications 

  • Matric/Grade 12 is essential.
  • A Tertiary financial qualification or studying towards one would be an advantage.

 

Work experience required

A minimum of 4 years’ previous accounts position. Experience in the following would be advantageous

  • Dear Accounting Package
  • Xero Accounting
  • Intermediate Excel skills

 

Skills/attributes:                                

  • Good track record in the accounting field
  • Attention to detail
  • Ability to maintain high level of accuracy
  • Task orientation
  • Pro-active
  • Team player
  • Must have flexibility and excellent business ethics
  • A self-starter who can perform duties without constant supervision
  • Good Communication and Interpersonal skills – professional business eloquence
  • Good Telephonic skills
Employment Type
Full-time
Industry
Information Technology
Job Location
Johannesburg, Bryanston or Ballito Office
Working Hours
08:00 - 17:00 (Monday to Friday)
Date Posted
September 29, 2026
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