Join a well-established business based in Lanseria, Gauteng, operating in a high-volume environment where finance plays a critical role in ensuring operational efficiency and cost control. This is an ideal opportunity for a hands-on Accountant who enjoys being close to the business and its day-to-day financial operations. Key Responsibilities: Process and match supplier invoices to purchase orders and GRNs on ERP system Perform credit release sign-offs and credit release checks Follow up with suppliers for invoices, statements, and query resolution Reconcile clearing agents accounts and liaise with clearing agents Process and reconcile credit card transactions against statements Handle debit orders, invoicing, and payment processing Maintain and update the fixed asset register and monthly depreciation journals Reconcile key general ledger accounts (including GRN suspense accounts) Capture and reconcile stock counts and inventory movements Process VAT returns and ensure compliance requirements are met Process foreign receipts and invoices, including UCR number communication to banks Release inventory receipts and issues on ERP system Prepare and post general ledger journals Job Experience and Skills Required: Education: Finance or Accounting qualification SAIPA / SAICA articles Experience: 24 years experience in a Financial Accountant / operational accounting role Strong understanding of reconciliations, stock, and operational finance processes Non-Negotiables: Own reliable transport to Lanseria offices Willingness to work 07h0017h00 (MonFri) and Saturdays as required (09h0013h00) High attention to detail and strong accuracy Ability to work methodically in a high-volume environment Strong supplier relationship management and communication skills Apply now! For more exciting vacancies, please visit: