More jobs:
Junior Finance Administrator
Job in
Johannesburg, 2000, South Africa
Listed on 2026-09-30
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
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.
- 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
- 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
- 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
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