Finance Assistant (Debtors & Reconciliations) (JB6329)

Job Overview

Job Description

Finance Assistant - Debtors & Reconsiliations (JB6329)
Sandton, Johannesburg
R18 000 R25 000 CTC per month (depending on experience)
Permanent Office-based

Do you have at least 5 years' experience in debtors and reconciliations? This could be your next opportunity!

Our client is looking for a hands-on Finance Assistant with a strong background in account reconciliations, debtor management and financial administration.

The Must-Haves:
Minimum 5 years' experience in debtors, accounts or reconciliations.
Matric with Accounting.
Strong reconciliation skills and exceptional attention to detail.
Good Excel skills.
Experience with Zoho Books or a similar accounting system.
Stable employment history and contactable references.

What will you be responsible for?
Reconciling daily cash-ups across card, EFT and other payment channels.
Managing patient accounts, statements and outstanding payments.
Debtors management and age-analysis reporting.
Investigating discrepancies and maintaining accurate financial records.
Supporting the CFO with reporting, financial controls and finance projects.

Why consider this role?
You'll work closely with the CFO, gain exposure to broader finance functions and have the opportunity to develop your experience within an established medical services environment.

If you're detail-oriented, reliable and confident managing debtors and reconciliations, we'd like to hear from you!

Please email your CV to and quote JB6329 in the subject line.