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Junior Accountant

Job in Cape Town, 7561, South Africa
Listing for: Nxgl
Full Time position
Listed on 2026-09-20
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Financial Reporting
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Financial Reporting
Job Description & How to Apply Below

We're looking for a detail-oriented Junior Accountant to support the finance function's day-to-day operations on Xero, and to be a helpful, professional point of contact for students with payment, cancellation, and deferral queries.

Position Title: Junior Accountant
Reports To: Finance Lead
Location: Constantia, Cape Town
Employment Type: Hybrid, Full-time, permanent

About NGL

Next Gen Learning (NGL) is a high-growth EdTech company delivering AI-focused executive education programmes in partnership with world-class institutions. Based in Cape Town, NGL serves a primarily US and UK market through live, faculty-led, AI-empowered online courses across verticals such as Agentic AI and AI Leadership.

NGL operates a people-intensive, live-delivery model with multiple faculty sessions per week and a growing student base across multiple entities and currencies. The finance team keeps this engine running smoothly - accurate books, timely payments, and clear communication with students are central to the company's operations.

The Opportunity

NGL is looking for a detail-oriented Junior Accountant to support the finance function's day-to-day operations on Xero, and to be a helpful, professional point of contact for students with payment, cancellation, and deferral queries. This is a hands-on role suited to someone early in their accounting career who wants to build strong bookkeeping fundamentals in a fast-moving business.

Key Responsibilities
1. Payment Processing & Accounts Payable
  • Process supplier and other payments accurately and on time.
  • Capture and code expense invoices on Xero.
  • Ensure supporting documentation is attached and correctly filed for every transaction.
2. Revenue Invoicing
  • Raise and issue revenue (sales) invoices to students and partners on Xero.
  • Ensure invoices are accurate, correctly coded, and issued in a timely manner.
  • Follow up on outstanding invoices in coordination with the wider finance team.
  • Perform regular bank reconciliations on Xero, ensuring all transactions are matched.
  • Investigate and resolve discrepancies promptly.
  • Maintain accurate, up-to-date financial records in line with company policy.
  • Flag unusual transactions or errors to the Finance Lead.
4. Student Query Management
  • Respond to student email queries in a timely, professional, and empathetic manner, covering:
    • Payment queries (outstanding balances, payment plans, receipts)
    • Course/programme cancellations
    • Deferral requests and processing
  • Liaise with internal teams (e.g. Student Support, Sales) to resolve queries requiring cross-functional input.
  • Maintain accurate records of student communications and outcomes.
  • Escalate complex or sensitive cases to senior staff where appropriate.
5. General Support
  • Support month-end and ad hoc financial reporting as required.
  • Assist with audits and provide documentation as needed.
  • Look for ways to improve financial processes and efficiency.
Requirements Must Have
  • Relevant qualification in Accounting, Finance, or Bookkeeping (e.g. SAIPA, AAT, ACCA).
  • 2-3 years' experience in a similar bookkeeping/accounting role.
  • Working knowledge of Xero, or strong experience with similar cloud accounting software and a willingness to learn Xero quickly.
  • High level of accuracy and attention to detail.
  • Calm under pressure and highly adaptable to change.
  • Excellent written communication skills, particularly for handling sensitive or difficult student queries.
Highly Desirable
  • Experience in a customer-facing or client query-handling role.
  • Experience in EdTech, SaaS, or a subscription/course-based business.
  • Comfort working across multiple currencies or entities.
Personal Attributes
  • Organised, with the ability to manage multiple tasks and deadlines.
  • Discreet and professional when handling confidential financial and student information.
  • A proactive problem-solver, comfortable escalating issues when needed.
  • Calm and empathetic when dealing with students navigating difficult decisions like cancellations or deferrals.
Key Performance Indicators
  • Timeliness and accuracy of bank reconciliations (e.g. completed weekly/monthly with no unresolved items older than an agreed threshold).
  • Invoice processing turnaround time.
  • Student query response time (e.g. within 24-48 hours) and resolution rate.
  • Error rate on captured transactions.
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