Junior Finance Administrator (JB6282) Gauteng

Kontak Recruitment is actively recruiting for a Junior Finance Administrator (JB6282) position in Gauteng. This is an excellent opportunity for professionals in the Finance / Accounting / Audit sector looking to advance their careers.

• Experience Level: 1 - 2 years • Educational Background: Matric or equivalent • Industry Focus: Finance / Accounting / Audit • Location Preference: in Gauteng

Financial professionals like Junior Finance Administrator (JB6282) are vital for organizational stability and compliance. This role offers the opportunity to impact business strategy and financial health.

This role in Finance / Accounting / Audit offers valuable career progression opportunities aligned with your experience level and professional aspirations.

When applying for this Junior Finance Administrator (JB6282) position, ensure your CV highlights: • Relevant experience matching the 1 - 2 years requirement • Educational qualifications in line with Matric • Specific achievements in the Finance / Accounting / Audit field • Any certifications or specialized training

The 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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Salary: R12 000.00 - R17 000.00 Per Month Job Type: Permanent Sectors: Accounting Finance Reference: Junior Finance Administrator (JB6282) Job Type: Permanent Sectors: Accounting Finance Reference: Junior Finance Administrator (JB6282) Sectors: Accounting Finance Reference: Junior Finance Administrator (JB6282) Reference: Junior Finance Administrator (JB6282)

Employer: Kontak Recruitment

Junior Finance Administrator (JB6282) Location: Bryanston, Johannesburg Salary: R12 - 17 000 per month Working Arrangement: First three month in office for training and then hybrid

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.

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

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

Please do not apply using scanned CVs; no supporting documentation is required at this point. This will be requested later.

Equal opportunity: All backgrounds are welcome, with no bias. All are considered based on requirements. Job specifics: Requirements mirror advertisement, duties may adjust for client needs. Fair process: Fair assessment, only shortlisted candidates contacted due to volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard applicant info. Candidate verification: Candidates selected by the client are verified. False info may disqualify or end employment with the client. Offer clarity: The Advert is not a binding offer. Written offers based on pre-employment conditions. No direct link: Advert is not tied to Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying, confirmation of receipt for a specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment.