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NQ SAIPA JUNIOR Accountant - R35kpm - PAROW, Cpt
Job in
Parow, 7500, South Africa
Listed on 2026-09-12
Listing for:
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Full Time
position Listed on 2026-09-12
Job specializations:
-
Accounting
Financial Reporting, Accounts Receivable/ Collections, Financial Analyst, Accounting & Finance -
Finance & Banking
Financial Reporting, Accounts Receivable/ Collections, Financial Analyst, Accounting & Finance
Job Description & How to Apply Below
Parow, South Africa | Posted on 09/02/2026
NQ SAIPA JUNIOR ACCOUNTANT - R35kpm - PAROW, Cpt
An opportunity is available for a Junior Accountant to provide transactional, accounting and administration, support across the Finance function.
The role covers a broad range of daily finance activities, including customer billing, banking, supplier payments, debtors, creditors, fixed assets, capital expenditure and month-end accounting. The successful candidate will support senior members of the Finance team while helping to strengthen financial processes, controls and the effective allocation of responsibilities.
Key responsibilities include:
- Prepare monthly customer invoices, rental billing schedules and supporting documentation.
- Create and maintain customer accounts on the accounting system.
- Ensure invoices are accurate, properly supported and processed within the required deadlines.
- Investigate and assist with resolving billing and invoicing queries.
- Capture local and international supplier payments on the banking platform.
- Process and reconcile bank statements, company credit cards and petty cash transactions.
- Maintain accurate supporting records and assist with payment and banking controls.
- Prepare monthly debtor and creditor age analyses for management reporting.
- Monitor overdue customer accounts and report on the collection of long-outstanding balances.
- Assist with debtor and supplier account administration, reconciliations and follow-ups.
- Complete supplier credit applications and the required supporting documentation.
- Submit capital expenditure requests through the relevant approval platform and close approved requests once completed.
- Maintain the fixed asset register and process monthly depreciation journals.
- Assist with fixed asset additions, transfers and disposals.
- Maintain complete and accurate supporting records for capital expenditure.
- Prepare and process accruals, provisions and other month-end journals.
- Complete assigned balance sheet reconciliations and supporting accounting schedules.
- Assist with month-end close activities and reporting requirements.
- Investigate and resolve accounting differences or discrepancies.
- Provide general accounting and administrative support to the broader Finance team.
- Assist with ad hoc reporting, finance projects and improvements to processes, controls and efficiencies.
- Provide support or cover for other Finance team members when required.
Requirements
- A relevant tertiary qualification in Accounting, Finance or a related discipline.
- Completed SAIPA articles or other relevant accounting articles advantageous.
- Newly qualified candidates are encouraged to apply.
- Sound knowledge of accounting principles and financial processes.
- Practical exposure to bank reconciliations, journals, debtors, creditors and month-end accounting would be beneficial.
- Experience using an ERP or similar accounting system would be advantageous.
- Good working knowledge of Microsoft Excel.
- Strong attention to detail and a high level of accuracy.
- Good organisational and time-management skills.
- Ability to work effectively within a team and meet required deadlines.
- Broad, hands-on exposure across the full Finance function.
- Opportunity to strengthen technical accounting and commercial finance skills.
- Practical involvement in transactional accounting, month-end reporting, fixed assets and capital expenditure.
- Support and guidance from experienced finance professionals.
- A strong development opportunity for an ambitious, recently qualified or early-career accounting professional.
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