Finance Assistant

In brief

**Overview** This role at Greenro Solutions is for a Finance Assistant to provide essential day-to-day finance support. The primary focus is on the Accounts Payable (AP) and Accounts Receivable (AR) functions, ensuring timely and accurate processing of invoices, payments, receipts, reconciliations, and account queries. The position also involves supporting the broader Finance team through accurate record-keeping, follow-ups, and general finance administration. **What you will do** * Provide efficient day-to-day finance support, primarily to Accounts Payable (AP) and Accounts Receivable (AR) functions. * Ensure invoices, payments, receipts, reconciliations, and account queries are processed accurately and on time. * Support the Finance team with accurate record-keeping. * Support the Finance team with follow-ups. * Perform general finance administration. **Requirements (from the original advert)** * **Qualifications:** * Grade 12 * National Diploma in Finance or Accounting * B Com in Finance / Accounting (Advantage) * **Required Experience:** * 3 - 4 years’ experience working with an ERP or accounting system. * Good working knowledge of Microsoft Office, particularly Excel, Outlook and Word. * **Required Knowledge:** * Excellent writing and proof-reading skills with an eye for detail. * Knowledge of customer service principles and practices. * Knowledge of administrative and clerical procedures. * **Competencies:** * Demonstrated ability to work with a high level of initiative to tight deadlines and provide innovative thinking around administration. * Able to work in a fast-paced environment. * Working under pressure. * Deadline driven. * Strong attention to detail. * Good communication skills. * Excellent verbal, written, telephone and interpersonal skills. * Computer literacy including developed skills on (MS Office Suit). * Honest and Reliable. **Who should apply** This role is suitable for an individual with a Grade 12 certificate and a National Diploma in Finance or Accounting (with a B Com in Finance/Accounting being an advantage). The ideal candidate will have 3-4 years of experience with an ERP or accounting system and strong proficiency in Microsoft Office, especially Excel, Outlook, and Word. They should possess excellent writing, proof-reading, communication, and interpersonal skills, combined with a solid understanding of customer service principles and administrative procedures. A successful applicant will be highly initiative-taking, detail-oriented, deadline-driven, and capable of working effectively under pressure in a fast-paced environment, while demonstrating honesty and reliability. **Deadline** Not specified **Reference** Original posting: https://www.jobmail.co.za/jobs/finance-accounting/other-finance-accounting/midrand/finance-assistant-id-7597630 Source: jobmail

Summary drafted with AI assistance from the original advert. The advert itself is the authority — how we use AI.

At a glance

• At least 3 years of experience.

• Microsoft Excel
• Microsoft Office
• Customer service

Extracted automatically from the advert; confirm requirements on the original listing.

Job description

Before you apply

• Confirm the requirements and closing date on the original listing (jobmail). SPANi lists vacancies from other sites and may not reflect last-minute changes.
• Legitimate employers do not charge application, registration or training fees.
• Don't send your ID or bank details before you have confirmed the employer is real.

How to spot a job scam

Applying for permanent roles

• Mirror the job title and top three requirements in your CV summary and most recent experience.
• Quantify results where possible: sales targets, cases handled, tickets closed, or team size.
• Proofread contact details and filenames before submitting — small errors cost interviews.
• Verify the company and role on the source page before sharing ID copies or banking details.