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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates strong expertise in Accounts Receivable and Accounts Payable processes, including financial reconciliations and ledger management. Proficient in accounting software and Excel, with a proactive approach to problem-solving and attention to detail.
Highest-signal resume keywords
Accounts Receivable ManagementAccounts Payable ManagementFinancial ReconciliationAccounting Software ProficiencyPart-Qualified ACCA, CIMA, or ACA
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts ReceivableAccounts PayableFinancial ReconciliationLedger ManagementSupplier Payment ProcessingBank ReconciliationPayroll ProcessingJournal ProcessingExcel Proficiency
Soft Skills
Attention to DetailOrganizational SkillsProblem-Solving
Certifications & Qualifications
Part-Qualified ACCAPart-Qualified CIMAPart-Qualified ACA
Industry Keywords
Finance AdministrationCredit ControlAged Receivables LedgerSupplier StatementsOnline Payment Platforms
About the role
Key responsibilities & impact- Complete regular Accounts Receivable reconciliations
- Reconcile customer accounts, invoices, credit notes and payments
- Investigate unmatched and incorrectly allocated customer payments
- Maintain the aged receivables ledger and support credit-control activity
- Reconcile Accounts Payable and supplier statements
- Process supplier invoices and credit notes
- Prepare supplier payment runs
- Complete bank and payment-provider reconciliations
- Reconcile online payment platforms against the accounting system
- Assist with payroll processing and payroll reconciliations
- Process journals and support the wider finance team during month-end
- Investigate and resolve ledger discrepancies
- Maintain accurate and well-controlled AR and AP ledgers
- Assist with general finance administration and reporting
Requirements
What you’ll need- Previous experience as an Accounts Assistant, Finance Assistant, Bookkeeper, or in a similar finance role
- Strong Accounts Receivable and Accounts Payable experience
- Good experience completing financial reconciliations
- Working knowledge of accounting software
- Strong Excel skills
- Excellent attention to detail
- Confidence investigating discrepancies rather than simply processing transactions
- Good organisational skills and ability to manage recurring weekly and monthly processes accurately
- Proactive approach to problem-solving
- Part-qualified ACCA, CIMA or ACA status – essential
Benefits
Comp & perks- Full-time permanent employment
- Remote work from South Africa
- Scope to develop experience and responsibilities as the business expands