Work-Force
Whether you are a seasoned Accounts Receivable Clerk or stepping into the role for the first time, there is space for you in Soweto. The team hires on merit and across communities in Gauteng.
The Role
The Accounts Receivable Clerk position is part of an ongoing recruitment drive across Gauteng. The brief has been shaped carefully, with a focus on delivery in Soweto and across the finance jobs space.
Practically speaking, the successful applicant is given the room to plan, deliver and review their work without unnecessary noise. The organisation has built its Soweto team on trust, and the Accounts Receivable Clerk role will feel that from week one.
Reasonable working hours and respectful planning are part of how the role runs. The team values strong delivery, and load is balanced fairly across the finance jobs group in Soweto.
Working in Soweto
Soweto continues to grow as an employment hub in Gauteng, with well-connected by Gautrain and major arterials. This role gives you a foothold in one of its busier business communities, with access to the local services, suppliers and partners that keep the work moving.
Accessibility is taken seriously: where the role allows, the team works toward a balance of in-office presence and flexibility for candidates based in and around Soweto.
If you are relocating, the team can share practical pointers on neighbourhoods, transport and the typical pace of life in Soweto, Gauteng.
Our Commitment to Transformation
Diverse teams build stronger workplaces. Applications are welcome from candidates of every background, language and community across Gauteng, and recruitment is fair, transparent and aligned with the EE Act.
Practical steps back the words. Structured EE reporting, transformation initiatives and learnership programmes give real opportunities to candidates from across Gauteng.
B-BBEE compliance is more than a scorecard here. It informs how the business invests in skills development, supplier diversity and community engagement across the country.
What You’ll Be Doing
- Prepare monthly management accounts and supporting schedules
- Process payment runs and resolve supplier queries timeously
- Monitor debtors’ age analysis and follow up on overdue accounts
- Support the year-end audit by preparing requested working papers
- Capture supplier invoices, journals and bank transactions accurately
- Compile cash-flow forecasts and variance commentary for management
- Maintain the fixed asset register and process monthly depreciation
Candidate Profile
- Sound ethical conduct and discretion when handling sensitive data
- Awareness of B-BBEE financial reporting requirements
- B.Com or National Diploma in Accounting, Finance or related field
- Strong understanding of VAT, PAYE and SARS e-filing
- Hands-on experience with Sage, Pastel, SAP or Xero
- Advanced Excel skills, including pivot tables and lookups
Notably, if most of these boxes are ticked, you are encouraged to put your name forward.