Reference: 10957 SJConsultant: Sone Johnson Job Description Debtors & Revenue (Primary Focus) Prepare and issue quotes and invoices Actively follow up on outstanding quotes and unpaid invoices Manage debt collection and customer communication Work closely with sales/account managers Maintain debtor age analysis and cashflow visibility Financial Operations Maintain Xero for multiple entities Capture and reconcile transactions Ensure accurate month‑end close Prepare VAT201 returns and VAT reconciliations Support SARS and CIPC compliance Payroll & Creditors Run or prepare monthly payroll (PaySpace preferred) Manage supplier invoices, payment runs, and reconciliations Office Administration General office and financial administration Maintain organised records and documentation Qualifications 3–7 years’ experience in bookkeeping / accounting / finance Strong Xero and Excel skills Solid experience with debtors, creditors, VAT, and management accounts Highly organised, proactive, and strong on follow‑ups Comfortable working independently in a small team Fluent in both Afrikaans and English (spoken and written) How to Apply Email your comprehensive CV to If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system. We reserve the right to only conduct interviews with candidates of choice. Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful. #J-18808-Ljbffr