Junior Financial Accountant FTC

Junior Financial Accountant FTC – Betway Africa Join to apply for the Junior Financial Accountant FTC role at Betway Africa . Kick‑start your career in the online gaming world and experience the very latest in technology and innovation. We’re part of Super Group, the NYSE‑listed digital gaming company behind some of the world’s leading Sports and iGaming brands. Our journey at Osiris Trading started in 1999 with a handful of brilliant individuals and some very big picture thinking. Now, we are an ever‑growing community of 300+ talented and exceptional people at the forefront of the vast and competitive world. Our expertise lies in marketing, customer service and technology. Who We’re Looking For We’re on a thrilling journey of growth and innovation, and we need passionate, driven individuals to join us. At Osiris, every day is action‑packed, and we expect you to bring your A‑game. In return, you’ll find a supportive environment where your skills can flourish and your career can soar. As the finance department, we deliver timeously to senior management and shareholders of the organisation, to assist with their decision‑making processes in driving the business forward. Why We Need You We’re on a mission to create extraordinary experiences for our customers, and we believe that your unique skills, passion and superdrive will help us achieve our vision. As a Creditors Controller, this role is responsible for assisting the Financial Accountant and Financial Controller across a number of entities in managing suppliers. Accuracy and attention to detail are critical in this role. What You’ll Be Doing Vendor Invoice Processing, Payments, and Maintenance Thorough review of payment requests on Payment Authorisation System. Review and clear payment requests on payment email DL. Ensure invoice information meets entity requirements – line item totals, tax calculations, address details, etc. Escalate cost fluctuations to requesters for clarity. Verify expense claims against supporting documents and confirm authorisation before payment. Ensure agreements are in place before payments are processed. Accurately prepare journals with supporting documentation and send to accountant for approval, ensuring proper cost allocation to departments, brands and regions. Compile payment packs with all supporting documentation/verification. Arrange payment of invoices in base currency when possible to mitigate Forex losses. Perform weekly vendor invoice and payment matching in the financial system. Confirm payment to relevant teams. Update Payment Authorisation System after payment release. Follow up on rejected payments to ensure reprocessing. Ensure final invoice is received if payment was made on pro forma. Create new vendors upon receipt of documentation and approval. Ensure vendor posting groups, currency, region, etc. are correct when creating vendors. Ensure vendor agreements are in place and systematically filed. Call vendors to confirm bank details. Send vendor creation documents to manager for approval on Financial System. Resolve vendor queries promptly. Intercompany Invoice Processing Accurately capture intercompany invoices. Verify balances by ensuring a statement of account is received from intercompany. Investigate and resolve imbalances. Prepare intercompany invoice settlement. Month End Compile and check monthly supplier list to ensure all costs have been processed. Raise accruals for invoices/costs not processed within the month. Engage business to submit ad‑hoc invoices/costs and accrue where necessary. Ensure all vendors and accruals are matched before Forex runs. Ensure prepayments are expensed/allocated accurately. Prepare accrual and prepayment reconciliations. Prepare sundry and marketing vendor reconciliations. Perform monthly FX variance write‑off reconciliation. Assist the accountant with expense fluctuation explanations for month‑end commentary/reviews. Support invoicing of monthly intercompany recharge costs, including schedules and processing in Navision. Capture new assets and update asset register/reconciliation. Adhoc Assist with quarterly and annual audit file preparation. Help archive all financial information. Assist in testing processes and procedures. Assist with projects to improve processes and procedures. Other ad‑hoc duties as required. This job description is not intended to be an exhaustive list of responsibilities. The job holder may be required to complete any other reasonable duties to achieve business objectives. Essential Skills You’ll Bring To The Table Finance degree/diploma or relevant tertiary qualification. 3‑5 years’ experience in a similar role. Proficiency in MS Office Suite – intermediate/advanced Excel skills. Strong reconciliation/auditing of statements and payments. Excellent administrative skills with attention to detail and a disciplined approach. Confidentiality, tact and discretion. Innovative and solution‑driven – strong ability to resolve escalated queries independently. Excellent time‑management and deadline‑driven, able to manage multiple deadlines. Initiative and ability to work well under pressure. Adaptable to change. Strong team player. Good verbal and written communication skills. Ability to work collaboratively and prioritize tasks. What You’ll Get Back Comprehensive learning and development programmes to grow your skills. Regular performance feedback via the Performance Tool to reach full potential. Employee Assistance programme benefits. Contributions towards medical aid, Vitality, Provident Fund and group life cover. Be Part of That Superclass Feeling At Super Group, diversity is part of our DNA. With teams across 22 countries, 85 nationalities and 30 languages, we champion a supportive, inclusive and empowering environment wherever you are in the Group. Your growth is supported and your contributions valued. Game on This position requires trust and honesty, access to customers’ financial details – therefore a credit and criminal record check will be conducted. The qualifications identified herein are an inherent job requirement; therefore, a qualification verification check will be done. By applying for this role, and supplying the necessary details, you hereby grant us permission to apply for these checks in a confidential manner, solely for verification purposes. Should you not hear from us within 2 weeks, please deem your application unsuccessful. #J-18808-Ljbffr