- Centurion
- Salary: R20 000.00 - R30 000.00 Per Month
- Job Type: Permanent
- Sectors: Accounting Finance
- Reference: copy-2312763
Vacancy Details
Employer: Arc Innovations
- Ensure supplier accounts are accurately maintained and paid on time.
- Record, reconcile, and maintain financial transactions.
- Prepare financial reports, summaries, and account balances for management.
- Conduct creditor reconciliations and manage supplier documentation.
- Receive and process supplier invoices, payments, and journals.
- Administer cashbook processing on a daily basis.
- Complete statement reconciliations and match open items.
- Prepare forward cover contracts and handle vendor documentation.
- Manage invoicing and quotations for clients.
- Process and balance VAT reconciliations.
- Place orders with suppliers and oversee stock management.
- Maintain real-time filing and ensure proper record-keeping.
- Communicate effectively with suppliers, customers, and logistics drivers.
- Report directly to Directors and the General Manager.
- Handle ad hoc business and personal administrative tasks for Senior Management.
We are seeking a dynamic, detail-oriented, and highly skilled individual with strong Finance and Computer proficiency to join our team. This role is ideal for someone who thrives in a fast-paced environment, demonstrates excellent organizational ability, and takes pride in maintaining accuracy across all financial and administrative functions.
Key Responsibilities
Required Skills
- Microsoft Excel
Candidate Requirements
- Minimum 5 years’ experience in bookkeeping or a similar finance role.
- Strong proficiency in Microsoft Excel and Word (Excel skills will be tested).
- Excellent written and verbal communication skills, with a professional telephone manner.
- Demonstrated trustworthiness, reliability, and attention to detail.
- Strong organizational and time management skills.
- Ability to work under pressure, think on your feet, and work after hours if required.
- Experience with general administration and filing.
- Well-presented, courteous, and professional in demeanor.
- Degree in Finance, Accounting, or a related field (preferred).
- Minimum 2 contactable references required.
- Valid Driver’s License.
- Experience with Sage Pastel Partner.
- Relevant tertiary qualifications in Finance, Administration, or Accounting.
- You are eager to learn, adaptable, and quick to grasp new processes.
- You thrive in a demanding environment and can handle pressure with resilience.
- You are meticulous, accurate, and solution-oriented.
- You excel in planning, organizing, and problem-solving.
- You are committed to contributing positively to both business and management needs.
- You are willing to go the extra mile and invest the hours when needed.
Candidate Requirements
Preferred/Advantageous Skills
Why This Role is Right for You
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