📌 OPPORTUNITY OVERVIEWTalented Recruitment Specialists is actively recruiting for a Accountant position in Gauteng. This is an excellent opportunity for professionals in the Finance / Accounting / Audit sector looking to advance their careers.
🎯 IDEAL CANDIDATE PROFILEWe are seeking talented individuals with the following profile• Experience Level: 5 years • Educational Background: Others or equivalent • Industry Focus: Finance / Accounting / Audit • Location Preference: in Gauteng
💼 WHY THIS ROLE MATTERSFinancial professionals like Accountant are vital for organizational stability and compliance. This role offers the opportunity to impact business strategy and financial health.
📈 CAREER DEVELOPMENT INSIGHTSThis role in Finance / Accounting / Audit offers valuable career progression opportunities aligned with your experience level and professional aspirations.
📋 APPLICATION GUIDANCEWhen applying for this Accountant position, ensure your CV highlights: • Relevant experience matching the 5 years requirement • Educational qualifications in line with Others • Specific achievements in the Finance / Accounting / Audit field • Any certifications or specialized training
🌍 SOUTH AFRICA JOB MARKET CONTEXTThe Finance / Accounting / Audit sector in South Africa continues to show strong demand for skilled professionals. This position represents a valuable opportunity in the current job market.
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A global client within the Logistics Industry is seeking a Revenue Accountant to join their team. Based in Sandton. This candidate must have Logistics or Freight forwarding Industry experience
Key ResponsibilitiesInvoicing & Debtors Management Manage and maintain customer invoicing matrix Upon receipt of invoice request and documentation pack – review project for: Customer acceptance of rates Revenue and costs Volume correctly reported in the freight forwarding management system Support for ad hoc charges PODs and related documents for completeness Process invoice on the freight forwarding management system Post invoice in ERP Share invoice and required documents to customers in a timeous manner Distribution of weekly customer statements & collection of funds Liaise with central accounting/treasury team to ensure customer receipts are allocated correctly
Reporting ResponsibilitiesWeekly & monthly project reviews Weekly & monthly volume & margin reviews of projects Weekly & monthly updating of volume reports Weekly debtors report and circulation with relevant teams Weekly WIP report and circulation with relevant teams Support internal and external audit requests Preparation of other ad hoc reports and analysis as required Assist with any other accounting deliverables
Static Data/KYCManage KYC process for customer on boarding Assist with vendor onboarding when required Unblock Customer/Vendor accounts Follow anti-fraud process and update vendor bank account details
SHEQUnderstand and apply the SHEQ Policy as it pertains to financial accuracy and reporting within the SHEQ framework. Ensure financial documentation (e.g., invoices, revenue records) is controlled, accurate, and compliant with SHEQ procedures. Report any SHEQ-related discrepancies or errors in financial data to the Financial Manager or HSE/ISO Manager for resolution. Support SHEQ objectives by maintaining reliable financial records that contribute to organizational performance metrics. Participate in SHEQ training sessions and assist in audits by providing financial documentation when requested. Consider customer requirements in billing and revenue processes to enhance satisfaction and reduce complaints.
Requirements:
Qualification in Finance 5+ years’ experience in customer invoicing, rates management and project reviews Industry experience in logistics and freight forwarding essential Experience in project accounting and activity-based costing analysis Experience with reviewing PODs and other customer documents Experience in working across multiple entities across multiple jurisdictions Strong MS Office skills (Strong MS excel skills is essential) Must be able to work under pressure and adhere to aggressive deadlines System knowledge (Salesforce, Navision/D365 & QlikView/Qliksense) will be advantage Highly organised with the ability to prioritise tasks in fast changing environment Process orientated with good attention to detail
How To Apply
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Click the Apply Now button above.
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Your default email application or application link will open.
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Attach your Application letter, updated Curriculum Vitae (CV) and any supporting documents required.
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Use a professional subject line such as Application for "Indicate Positions"
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Send your application before the closing date.
Note: Only shortlisted candidates are contacted.
