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Accounts and Systems Coordinator

Job in Germiston, 1401, South Africa
Listing for: Objective Personnel
Full Time position
Listed on 2026-06-26
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
  • Administrative/Clerical
    Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Location: Germiston

Qualifications

  • Matric / Senior Certificate
  • Bookkeeping / accounts related course or degree
  • Any related courses would be advantageous
Requirements
  • Minimum 7 years’ experience
  • Bookkeeping / accounting
  • Intermediate Excel
  • Comfortable learning systems/software
  • Basic IT support
  • Sage 200 evolution is an advantage
  • Reviewing others work is an advantage
Duties
  • Primary internal contact for routine finance, admin, and process-related queries.
  • Very broad
  • Action/resolve wherever possible
  • Otherwise redirect to relevant person
  • Accounting
  • Passing of weekly/monthly entries requested
  • Prepare accounting recons
  • Payment splits and entries
  • Cost control;
    Identify cost-saving opportunities and present recommendations to FM
  • Accounts department and branch reviews
  • Entries passed
  • Spot check customer/supplier recons
  • Spot check invoices digitised
  • Petty cash in detail
  • Credit cards
  • Review customer credit apps and suggest limit for approval
  • Credit notes
  • Accounts department and branch support
  • Wide ranging, debtors, creditors, cashbook, inventory, digital filing clerk, admin, etc.
  • Reporting – may be required to pull, edit and send certain reports
  • Internal Sage Evolution 200 support
  • Where required open tickets and manage resolution with specialist.
  • Basic first-line IT support
  • Assist users with wide ranging basic IT support
  • Where required open tickets and manage resolution with specialists
  • Data clean-up/maintenance control
  • AI research and adoption
  • New and limited
  • Research and keep FM updated
  • Implementation and user support if required
  • Document and maintain company policies and procedures
  • Keep FM up to date
  • Send important weekly summaries
  • Across areas such as reviews done, challenges or risks found, areas for improvement, solutions found, staff concerns, etc
  • Proactive Change
  • Learn the business, roles, products and processes, and suggest practical improvements or additional value-adding tasks that can be incorporated into the role over time.
  • Ad hoc support to the FM and accounts department where required
  • Particularly to resolve bottlenecks, cover temporary gaps and assist with priority projects
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