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Junior Finance Administrator (Debtors and Creditors Support) - Johannesburg

Debtors Support:
  • Assist in the preparation and issuance of customer invoices.
  • Follow up on customer payments and address basic inquiries.
  • Support the reconciliation of customer accounts under supervision.
  • Collaborate with team members to ensure accurate recording of debtor transactions.

Creditors Support:
  • Aid in processing supplier invoices and verifying accuracy.
  • Assist in reconciling supplier statements with guidance.
  • Learn to maintain positive relationships with suppliers.
  • Support the preparation of payment batches.

Financial Record Keeping:

  • Input and classify financial transactions into the appropriate ledger.
  • Assist in maintaining organized financial records.
  • Learn to generate basic reports and statements.
  • Adhere to established accounting policies and procedures.

Ad-Hoc Duties:

  • Provide assistance on special projects or tasks as assigned.
  • Collaborate with team members for data collection and analysis.
  • Participate in process improvement initiatives as directed.
  • Address basic ad-hoc queries related to debtors and creditors.

Communication and Collaboration:
  • Work closely with team members to gather necessary information.
  • Maintain open communication with internal stakeholders.
  • Seek guidance from senior team members as needed.

Qualifications and Skills:
  • Associate diploma in Accounting, Finance, or a related field.
  • Basic understanding of accounting principles is a plus.
  • Proficiency in Microsoft Office Suite, particularly Excel.
  • Detail-oriented with strong organizational skills.
  • Good verbal and written communication skills.
  • Ability to learn and adapt quickly in a dynamic environment.

Personal Attributes:
  • Enthusiastic and eager to learn.
  • Demonstrates a positive and collaborative attitude.
  • Ability to take direction and work effectively in a team.
  • Maintains a high level of integrity and confidentiality
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