Jobs Available at Bluespec Holdings

Key Responsibilities

• Capture and process supplier invoices accurately and timeously
• Match invoices to purchase orders and supporting documentation
• Reconcile supplier statements and resolve any account discrepancies
• Prepare creditor payment reconciliations and payment schedules
• Ensure all supplier accounts are kept up to date
• Follow up on outstanding invoices, credit notes, and supplier queries
• Maintain accurate records and filing of financial documentation
• Assist with month-end procedures and reporting requirements
• Monitor creditor age analyses and investigate long outstanding items
• Liaise with suppliers and internal departments regarding account-related matters
• Ensure compliance with company policies, procedures, and financial controls
• Provide general administrative support to the finance department

Key Competencies

• High level of accuracy and attention to detail
• Strong organisational and time management skills
• Good communication and interpersonal skills
• Ability to work independently and as part of a team
• Problem-solving and query resolution skills
• Professional and confidential approach to handling financial information

Requirements

Minimum Requirements

• Grade 12 (Matric)
• Relevant Finance, Accounting, or Bookkeeping qualification advantageous
• 4–5 years experience in a Creditors | Accounts Payable role
• Strong understanding of the full creditors function
• Proficient in Microsoft Excel
• Experience using accounting or ERP systems
• Excellent numerical and reconciliation skills
• Strong attention to detail and accuracy
• Ability to work under pressure and meet deadlines

go to method of application »

Key Responsibilities:

• Move accident-damaged vehicles safely within the yard
• Load and offload vehicles from tow trucks and carriers
• Conduct daily forklift inspections and complete checklists
• Ensure vehicles are handled carefully to prevent damage
• Record vehicles entering and leaving the yard
• Assist with stock counts and maintaining accurate vehicle records
• Ensure vehicles are parked in the correct locations and can be easily identified
• Report any damaged or missing vehicles

Requirements

Minimum Requirements

• Valid Forklift Licence
• Previous forklift operating experience
• Basic stock control or inventory experience advantageous
• Good attention to detail
• Reliable and safety conscious

go to method of application »

Key Responsibilities

• Assist with cost tracking and cost analysis
• Support budgeting and forecasting activities
• Assist with financial reporting
• Capture and reconcile financial data
• Analyse expenses and identify cost-saving opportunities
• Assist with month-end finance processes
• Maintain accurate financial records and documentation
• Perform general finance and administrative duties

 Location: Successful candidates will be placed across various Renew-It Group entities based in Greenstone, Edenvale, Rivonia, Randburg, Sandton, and Wynberg.

Requirements

Diploma or Degree in:

• Cost & Management Accounting
• Management Accounting
• Accounting
• Finance
• Computer literate, especially MS Excel
• Good numerical and analytical skills
• Strong attention to detail
• Good communication skills
• Able to work independently and within a team
• No previous work experience required

go to method of application »

Key Responsibilities:

• Manage the full debtor's function
• Follow up on outstanding accounts and collections
• Reconcile customer accounts and resolve account queries
• Allocate payments and maintain accurate debtor records
• Prepare debtors reports and account reconciliations
• Ensure all debtor accounts are updated and accurately maintained
• Communicate professionally with clients regarding outstanding payments
• Assist with month-end reporting and financial administration
• Maintain high levels of accuracy and attention to detail

Competencies & Skills:

• Excellent attention to detail and accuracy
• Strong organisational and administrative skills
• Ability to work independently and manage deadlines effectively
• Excellent communication and customer service skills
• Strong problem-solving and analytical abilities
• Professional and trustworthy with a high level of integrity

Requirements

Minimum Requirements

• Grade 12 (Matric)
• Relevant Financial Certificate Diploma or Degree
• Minimum 4 - 5 year's experience as a Debtors Clerk

Strong experience in:

• Debtors administration
• Collections
• Account reconciliations
• Account management
• Advanced Microsoft Excel skills
• Fluent in both Afrikaans and English
• Own reliable vehicle and valid driver's licence
• Reside in Roodepoort or surrounding areas