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  • Posted: Jan 30, 2026
    Deadline: Not specified
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  • At Kontak Recruitment we offer recruitment services for the Johannesburg and Gauteng Region to employers, assisting with the placement and the full recruitment of personnel on all career levels. Kontak Recruitment is a pastel certified recruiter which manages the entire employment and recruitment service on behalf of clients from job spec writing as well ...
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    Junior Finance Administrator

    • 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.

    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

    Check how your CV aligns with this job

    Method of Application

    Interested and qualified? Go to Kontak Recruitment on kontak.catsone.com to apply

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