detail-oriented and reliable Finance Administrator
to join our finance team. The successful candidate will be responsible for the full debtors and creditors function, stock control, and general financial administration. This role is ideal for someone who is well organised, deadline-driven, and comfortable working in a fast-paced environment.
KEY RESPONSIBILITIESDebtors
Invoicing of clients
Allocating customer payments
Following up on outstanding accounts
Preparing age analyses and debtor reports
Resolving debtor queries
Creditors
Processing supplier invoices
Preparing payment schedules
Reconciling supplier statements
Managing supplier queries
Ensuring payments are made timeously
Assisting with month-end procedures
Supporting the Finance Manager with reports
Filing and record-keeping
Assisting with audits where required
General financial and administrative support
MINIMUM REQUIREMENTS
Matric (Grade 12) - Accounting essential
Relevant finance/accounting qualification will be advantageous
Minimum
2-4 years' experience
in a similar finance role
Strong knowledge of
debtors and creditors
Experience with
stock control/inventory
Proficient in
MS Excel and accounting software
High level of accuracy and attention to detail
Good communication and organisational skills
Ability to work under pressure and meet deadlines
ATTRIBUTES REQUIRED
Trustworthy and confidential
Strong numerical ability
Proactive and self-motivated
Well-organised
Team player with a positive attitude
Job Type: Permanent
Work Location: In person
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