Work-Force
Step into a Accounts Receivable Clerk role in Parys and make your mark across Free State. The team is hiring now and wants to hear from sharp, committed candidates.
About This Position
The Accounts Receivable Clerk vacancy forms part of how the Parys branch keeps performing. It pairs day-to-day delivery with longer-running priorities that keep the finance jobs side of the business moving forward.
Day-to-day, the role balances focused delivery with the kind of collaboration that keeps things moving. The successful candidate is trusted to make sensible decisions inside the agreed scope, with line-management support whenever a sounding board is useful.
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 Parys teams, and the new Accounts Receivable Clerk will feel that from the first week.
Based in Parys
Working in Parys means a place near the Sasolburg industrial complex, with a steady flow of activity and a strong local economy. The team has built solid relationships across the Free State region, and the Parys office benefits from those long-standing connections.
Many candidates already living within reach of Parys cite the location as one of the role’s quiet wins, with shorter commutes and a real sense of being plugged into the local Free State economy.
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 Parys.
About the Team
You will join a tight-knit, collaborative team that knows the finance jobs side of the business inside out. The Parys group is a healthy mix of experienced operators and newer joiners, all of whom share a strong commitment to delivery and to one another.
On top of that, the team structure and working relationships for this role in Parys will be explained during the hiring process.
Line management is hands-on without being heavy. Expect regular one-to-ones, honest feedback and the support needed to do good work consistently.
What You’ll Be Doing
- Support the year-end audit by preparing requested working papers
- Assist with budget preparation and quarterly re-forecasting cycles
- Reconcile bank accounts, supplier statements and intercompany loans
- Compile cash-flow forecasts and variance commentary for management
- Monitor debtors’ age analysis and follow up on overdue accounts
- Maintain the fixed asset register and process monthly depreciation
- Capture supplier invoices, journals and bank transactions accurately
- Implement and monitor internal controls to mitigate financial risk
Essential Criteria
- B.Com or National Diploma in Accounting, Finance or related field
- Solid working knowledge of IFRS for SMEs and SA tax basics
- Experience supporting external audits is an advantage
- Sound ethical conduct and discretion when handling sensitive data
- 2-4 years’ experience in a similar finance role
- Any checks required by law or the specific duties will be explained during the hiring process
Potential is considered alongside experience, so candidates who tick most of these boxes should still be considered.