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Junior Finance Officer
Port Shepstone, KZN
R16-20 000

Job Description

Internet service providers in Port Shepstone are seeking a Junior Finance Officer to join their team in November 2026. The successful candidate will be responsible for managing creditors and accounts payable, including processing supplier invoices and credit notes, reconciling supplier statements, resolving account queries and preparing payment documentation. The role also involves procurement administration, obtaining quotations, processing purchase requests, following up on orders and maintaining accurate financial records. Applicants must have their Matric and a Diploma or Degree in Finance, Accounting, Bookkeeping or Financial Management, along with 2–3 years of relevant experience in creditors, accounts payable or finance administration. Experience with supplier reconciliations, procurement processes and Excel is essential, knowledge of Sage Accounting will be advantageous. Candidates must be available to start immediately/ by the 2nd of November 2026.

  1. What is your name?
  2. What is your telephone number?
  3. What is your highest qualification?
  4. How many years’ experience do you have as a Finance Officer/ Accountant/ Bookkeeper?
  5. How many years’ experience do you have doing procurement administration, obtaining quotations, processing purchase requests, following up on orders and maintaining accurate financial records?
  6. Do you have experience working on Sage Accounting?
  7. What area do you live in?
  8. What was your most recent salary (CTC)?
  9. What salary are you seeking (CTC)?
  10. How soon are you able to start a new position?
  11. Have you ever attended an interview with RESOURCE recruitment before?

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Area:
Port Shepstone, KZN
Salary:
R16-20 000
Internet service providers in Port Shepstone are seeking a Junior Finance Officer to join their team in November 2026. The successful candidate will be responsible for managing creditors and accounts payable, including processing supplier invoices and credit notes, reconciling supplier statements, resolving account queries and preparing payment documentation. The role also involves procurement administration, obtaining quotations, processing purchase requests, following up on orders and maintaining accurate financial records. Applicants must have their Matric and a Diploma or Degree in Finance, Accounting, Bookkeeping or Financial Management, along with 2–3 years of relevant experience in creditors, accounts payable or finance administration. Experience with supplier reconciliations, procurement processes and Excel is essential, knowledge of Sage Accounting will be advantageous. Candidates must be available to start immediately/ by the 2nd of November 2026.

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