Location: Pretoria East, Gauteng
Start Date: 1 November 2025
Sector: Financial Services (Automation Industry)
Contract: Permanent, with 3-month probation
Reference: PTA000536
Key Responsibilities:
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Process and reconcile supplier and customer accounts
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Prepare monthly supplier payment runs
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Assist with management packs and sales target tracking
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Handle customer queries and overdue account follow-ups
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Maintain accurate financial records and support audits
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Perform general finance-related administrative tasks
Requirements:
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Diploma or Degree in Accounting, Finance, or related field
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1–2 years’ experience in accounts/finance role
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Proficient in Excel and Sage software
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Strong attention to detail, accuracy, and time management
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Ability to work independently and in a team, managing multiple priorities
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Good communication and problem-solving skills
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Computer literate
Contact for More Info:
Thandi Mbanjwa