×
Register Here to Apply for Jobs or Post Jobs. X

Junior Finance Administrator

Job in Johannesburg, 2000, South Africa
Listing for: Kontak Recruitment
Full Time position
Listed on 2026-09-30
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Finance Assistant, Office Administrator/ Coordinator
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Finance Assistant, Office Administrator/ Coordinator
Job Description & How to Apply Below
Junior Finance Administrator job vacancy in Johannesburg.

We are currently looking for a Junior Finance Administrator for a permanent position based in Bryanston, Johannesburg.

This role supports the day-to-day financial administration of a growing IT Services company. The Finance Administrator will play a key role in maintaining accurate financial records, processing transactions, and supporting both creditors and debtors functions.

The position suits someone who is detail-oriented, organised, and comfortable working with accounting systems and multiple stakeholders.

Salary: R12 000 – R17 000 CTC per month + Incentives on achieved targets.

Working Arrangement:
First three month in office for training and then hybrid.

What we are looking for:
  • Essential
    • Matric / Grade 12
    • Previous experience in a finance or accounts administration role
    • Working knowledge of accounting software (e.g. Xero, DEAR or similar systems)
    • Comfortable using Excel at an intermediate level
    • Strong attention to detail and accuracy
    • Fiber connectivity at home
  • Advantageous
    • A tertiary qualification in finance or accounting, or currently studying towards one
    • Exposure to foreign invoices or multi-currency transactions
    • Own vehicle preferred
Skills and Attributes:
  • Organised and able to manage routine tasks independently
  • Proactive approach to resolving queries and discrepancies
  • Clear written and verbal communication skills
  • Professional, ethical, and reliable working style
  • Able to work effectively as part of a team
Key Responsibilities:
  • Creditors administration
    • Capturing and processing supplier invoices, including operating expenses
    • Reconciling supplier statements and resolving discrepancies
    • Maintaining supplier records, including onboarding and updates
    • Liaising with suppliers regarding invoices, statements, and delivery documentation
    • Processing credit notes and foreign supplier invoices
  • Debtors administration
    • Preparing and issuing customer invoices, including foreign invoices where required
    • Allocating customer payments accurately
    • Maintaining customer account records
    • Responding to customer invoicing and account queries
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary