Accounts Assistant

Key Responsibilities: Process supplier invoices and resolve related queries Reconcile petty cash, staff floats, and daily cash-ups Match F&B purchases to receiving documents and POs Assist in monthly payroll preparation and statutory submissions Reconcile accounts payable and ensure accuracy with the general ledger Process and follow up on debtors, collections, and reconciliations Prepare payroll journals and support month-end procedures Assist with stocktake and inventory control reconciliations Maintain organised and accurate financial records and support audit processes Collaborate with other departments to clarify financial transactions and reporting Minimum Requirements: 13 years experience in a similar finance role within the hospitality industry Matric (Grade 12) required; relevant tertiary qualification in finance/accounting is an advantage Proficient in Microsoft Excel (intermediate to advanced level) Experience with ACCPAC/SAGE300 and VIP Payroll essential Familiarity with hospitality PMS systems (e.g., OPERA) is highly beneficial Excellent organisational and communication skills High attention to detail, with strong problem-solving abilities Must have a valid RSA ID

Location: Sandton, Gauteng, ZA

Posted Date: 7/3/2025