Junior Accountant
Listed on 2026-09-20
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Accounting
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Financial Reporting -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Financial Reporting
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
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 OpportunityNGL 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 Responsibilities1. 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.
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
- 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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