Work-Force
A vacancy has been confirmed for a Accounts Receivable Clerk based in Mmabatho, North West. The successful candidate will join an established team within the finance jobs function.
About the Opportunity
The organisation is investing in its Mmabatho operation, and this Accounts Receivable Clerk position reflects that commitment. The successful candidate will work across the finance jobs function and contribute to the wider North West business.
In addition, the organisation keeps reporting lines clean and expectations realistic. Performance is measured against a small, agreed set of metrics, and there are no surprise yardsticks for the Accounts Receivable Clerk taking on this position.
Tools, systems and information are there to support the role rather than slow it down. The company continues to invest in the technology that backs its Mmabatho teams, and the new Accounts Receivable Clerk will feel that from the first week.
Based in Mmabatho
Mmabatho continues to grow as an employment hub in North West, with close to the Mahikeng administrative hub. 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.
Candidates should review the listed location, schedule and travel requirements before applying for this role in Mmabatho, North West.
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 Mmabatho.
About the Team
You will join a tight-knit, collaborative team that knows the finance jobs side of the business inside out. The Mmabatho group is a healthy mix of experienced operators and newer joiners, all of whom share a strong commitment to delivery and to one another.
Collaboration is the default working mode. Whether picking up a quick query or working through a complex project, you will find colleagues willing to lean in and help.
Line management is hands-on without being heavy. Expect regular one-to-ones, honest feedback and the support needed to do good work consistently.
Key Outputs
- Capture supplier invoices, journals and bank transactions accurately
- Compile cash-flow forecasts and variance commentary for management
- Assist with budget preparation and quarterly re-forecasting cycles
- Reconcile bank accounts, supplier statements and intercompany loans
- Prepare monthly management accounts and supporting schedules
- Support the year-end audit by preparing requested working papers
- Provide ad hoc financial analysis to support business decisions
- Maintain accurate general ledger entries and trial balance integrity
Minimum Requirements
- Hands-on experience with Sage, Pastel, SAP or Xero
- Understanding of internal controls and segregation of duties
- Strong understanding of VAT, PAYE and SARS e-filing
- 2-4 years’ experience in a similar finance role
- Advanced Excel skills, including pivot tables and lookups
- Working towards SAICA, SAIPA or CIMA designation is preferred
Each application is reviewed carefully, and strong matches against the criteria above will move forward in the process.