Senior Financial Accountant | Cashbooks, AR, Debtors South Africa

Life Healthcare is actively recruiting for a Senior Financial Accountant | Cashbooks, AR, Debtors position in South Africa. This is an excellent opportunity for professionals in the Finance / Accounting / Audit sector looking to advance their careers.

• Experience Level: Not Specified • Educational Background: Bachelor or equivalent • Industry Focus: Finance / Accounting / Audit • Location Preference: in South Africa

Financial professionals like Senior Financial Accountant | Cashbooks, AR, Debtors 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 Senior Financial Accountant | Cashbooks, AR, Debtors position, ensure your CV highlights: • Relevant experience matching the Not Specified requirement • Educational qualifications in line with Bachelor • 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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A permanent vacancy exists for a Senior Financial Accountant at Head Office, Dunkeld, reporting to the Finance Manager. The successful candidate will be responsible for the management of a specific area of the cashbooks, AR and debtors processes to achieve compliance, standardization, and efficiency in the department.

Critical Outputs

Responsible for reviewing of accounting reconciliations and resolving of reconciling items in relevant accounting process Manage the SA business bank accounts and ensure correct accounting of relevant transactions Manage the non patient debtor, head office billing and renal accounting department Manage and ensure correct accounting of sundry receivables and payables accounts Ensure complete, accurate and timeous processing of transactions Ensure compliance with corporate governance, procedures & protocols within the group Management of staff Training and development of direct & indirect reportees (career planning) Manage ad hoc projects as requested by Management Assist the Business in accounting related issues i.e. preparing reports and analyses of business units and board packs Attending to customers (Admin Managers/Management/Colleagues) queries and promoting a high level of customer service Assisting internal and external auditors Constantly striving to improve working methods to improve standardisation and efficiencies

Bcom Hons in accounting with articles completed or equivalent Proficiency in Microsoft Office is critical with advanced Excel Skills Experience in SAP would be beneficial High performance orientation, independence, functional proficiency, initiative and an ability to meet deadlines is essential for this position as is attention to detail and good communication and report writing skills The ability to manage staff and have excellent communication skills is crucial

Competencies

Problem-solving and analysis Resilience Engaging diversity Verbal & written communication and presentation Influencing Drive & Energy Excellence orientation Ethical behavior Building relationships Customer responsiveness Organizational awareness Leading by example (Key for Managers) Motivating and developing people (Key for Managers)

Deadline:18th August,2026