Job Description

A Medical Insurance Company based in Benoni is looking for a Finance Administrator. The Finance Administrator will be responsible for managing all accounts receivables accounting processes. Ensure relevant reconciliations are completed timeously. Provide support to the accounting team and ensure month end reporting deadlines are met.
Key Performance Areas

• Process accounts payable transactions, handle queries and adjustments
• Compile and submit periodic reports

Key Tasks

Process transactions, handle queries and adjustments

• Check accounts payable batches
• Ensure processes followed as per SOP
• Transactions capturing
• Vat reconciliations
• Attend to audit queries
• Process accounts receivable transactions where applicable

Compile and submit periodic reports

• Create, submit, and maintain financial reports
• Reconcile inter co accounts
• Reconcile accounts receivable control- accounts

Essential Qualifications

• Matric with Accounting
• Higher cert/Diploma in Accounting, Bookkeeping, credit management, business management

Desirable Qualifications

• Diploma/Degree in Accounting, Business Administration, Management, Statistics

Essential Experience

• Two years Data capturing experience
• 12 months in financial environment

Desirable Experience

• Experience in reconciliations, reporting, accounts receivable

Knowledge and Skills

• Strong administration skills
• Strong Excel skills
• Exceptional communication skills
• Good listening skills
• Problem solving skills
• Time management skills
• Planning and organising skills
• Training skills
• Analytical skills

Attributes

• Meticulous
• Industrious
• Willingness to do more
• Able to use own initiative
• Perfectionist or strive to produce quality
• Follow spoken/written instruction with minimal guidance
• Team player
• Able to work under high pressure
• Able to work in a team or independently
• Honest, hardworking and humble

For more information please contact:
Angelique Hart