Work-Force
A Audit Clerk position is being filled in Prieska. Suitable candidates from across Northern Cape are invited to submit their applications for review.
About This Position
This Audit Clerk role sits within the finance jobs function in Prieska. It offers a defined scope, clear measures of success, and the support of an experienced team across Northern Cape.
Expect a structured first ninety days, with onboarding milestones, regular check-ins, and an early focus on getting comfortable with the systems and processes that underpin the Prieska team.
Stakeholders for this position include line managers, peers across the finance jobs team and trusted external partners. Building those relationships early makes the next twelve months in Prieska much easier.
A Typical Day
Most days begin by working through your inbox, prioritising urgent supplier or audit queries before settling into the books. You move between reconciliations, journal entries and review meetings, breaking out spreadsheets when something doesn’t tie up. Mid-morning calls with operations or sales help you understand the numbers behind the numbers, and the afternoon is usually given to deeper work: management reports, tax submissions or supporting a junior with a tricky reconciliation. By the time you log off, you have nudged the business closer to a clean month-end.
The Prieska office buzzes through peak hours and settles into focused, productive lulls in between, giving you time to plan and reset before the next stretch of work.
Equally, the rhythm rewards people who plan ahead but also pivot quickly when Northern Cape operations throw up the unexpected.
Why This Role
Crucially, the hiring organisation may provide onboarding or skills development for this finance jobs role in Prieska; the available support will be confirmed in the final vacancy details for Northern Cape.
Career development may be available depending on the role, business needs and the hiring organisation’s policies.
Equally, the role’s development opportunities, training and benefits, if offered, will be set out in the final vacancy details.
What You’ll Be Doing
- Support the year-end audit by preparing requested working papers
- Capture supplier invoices, journals and bank transactions accurately
- Process payment runs and resolve supplier queries timeously
- Provide ad hoc financial analysis to support business decisions
- Liaise with external auditors, banks and regulatory bodies
Minimum Requirements
- Awareness of B-BBEE financial reporting requirements
- Excellent attention to detail and analytical thinking
- Strong understanding of VAT, PAYE and SARS e-filing
- Sound ethical conduct and discretion when handling sensitive data
- Experience supporting external audits is an advantage
Each application is reviewed carefully, and strong matches against the criteria above will move forward in the process.