Finance Manager / Accountant

SUMMARY:
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POSITION INFO:
An established company in Midrand is seeking an experienced Finance Manager \/ Accountant to oversee the full accounting function. The successful candidate will manage the book value on the Pastel Evolution system while working closely with senior management to provide accurate financial reporting, analysis, and administrative support.Key Responsibilities Creditors Capture supplier invoices on Pastel Evolution. Process purchase orders. Reconcile supplier accounts. Resolve supplier queries and manage payment schedules. Generate monthly creditor payments. Ensure accurate costing and invoice processing. Debtors Debtor invoicing and account administration. Follow up on outstanding accounts and collections. Resolve customer account queries. Reconcile customer accounts. Process receipts and maintain debtor records. Perform bank reconciliations. Petty cash reconciliations. Reconcile credit card and bank statements. Prepare sales reconciliations and financial spreadsheets. General Administration Maintain supplier correspondence and filing systems. Archive financial documentation. Ensure remittances and unpaid invoices are correctly filed. Keep financial records organised and up to date. Month-End Complete month-end processing and schedules. Ensure all expenses are captured accurately using month-end checklists. Assist with management reporting and financial reporting deadlines. Minimum Requirements Grade 12 \/ Matric. Minimum 5 years' experience in a similar Finance Manager \/ Accountant role. Previous experience working on Pastel Evolution is essential. Advanced Microsoft Office skills, particularly Excel. Relevant Accounting or Finance qualification (completed or in progress) will be advantageous. Strong attention to detail with excellent organisational and analytical skills.