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Junior Finance Administrator

Job in Johannesburg, 2000, South Africa
Listing for: Kontak Recruitment
Full Time position
Listed on 2026-01-23
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Business Administration, Office Administrator/ Coordinator, Bookkeeper/ Accounting Clerk
  • Administrative/Clerical
    Business Administration, Office Administrator/ Coordinator, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below

Overview

Junior Finance Administrator required in 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.

Location:

Bryanston, Johannesburg.

Salary: R12 000 – R15 000 CTC per month.

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
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