Jobs at VKB Group

Job Description

• The ideal team player will be responsible for administration of invoices within the Creditors department.

Requirements (What we're looking for)

• Grade 12/NQF4      
• Previous experience in accounts payable or general finance support
• Strong attention to detail and numerical accuracy
• Good communication skills, both written and verbal
• Proficiency in MS Excel 
• Ability to meet deadlines and work in a fast-paced environment
• A positive attitude and a willingness to learn and support the team

Duties and Responsibilities  

• Process supplier invoices and credit notes with accuracy and timeliness
• Match purchase orders, delivery notes, and invoices
• Assist with month-end closing and financial reporting tasks
• Maintain accurate records and support internal audits
• Communicate effectively with vendors and internal departments

Deadline:1st September,2025

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About the Role

• We’re looking for an Accountant: Accounts Payable to join our head office team in Reitz. This is more than just a numbers role—it’s about taking ownership, driving continuous improvement, and contributing to a finance function that supports the bigger picture. You’ll work independently but never alone, as part of a collaborative team that values accuracy, insight, and bold problem-solving.

What You’ll Bring

• Humble confidence with a BCom in Accountancy and completed SAIPA/SAICA articles
• The hunger to learn, grow, and make an impact
• Smart analytical, numeracy, and interpersonal skills
• Advanced Excel and strong computer proficiency (Caseware & Microsoft Dynamics NAV are a plus)
• A valid driver’s license and willingness to travel

What You’ll Do

• Analyse and report on management accounts monthly
• Monitor and manage cash flow within budget
• Review and approve creditor reconciliations, journals, purchase orders, and EFTs daily
• Compile audit files, liaise with auditors, and prepare annual financial statements
• Ensure VAT compliance and timely submissions
• Partner with internal departments, clients, and suppliers to deliver accurate, on-time financial information
• Boldly identify improvements in systems, processes, and controls

Skills That Matter

• Decisive and solutions-focused
• Strong communicator and collaborator
• Organised, compliant, and detail-driven
• Confident in managing budgets and operations

Deadline:5th September,2025