Financial Administrator
Johannesburg, Gauteng, South Africa
Job Description
Key Responsibilities:
- Receive, review and load for payment invoices from company suppliers
- Verify supplier information required for onboarding suppliers
- Identify and query discrepancies between invoices received and purchase orders issued through our ordering platform
- Prepare and send sales invoices to clients
- Follow-up with clients on payments
- Bring up to date the client and supplier information on the company and banking systems
- Liaising with auditors and provide information in response to queries to the audit file
- Resolving queries received from back-office accounting partner
- BCom is preferable
- Able to independently manage time and tasks
- Experience in a manufacturing or retail environment will be advantageous
- Experience with basic accounting packages
- Xero
- Quickbooks
- Sage
- Stakeholder management.
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Job Detail
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Job IdJD1265003
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationJohannesburg, Gauteng, South Africa
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EducationNot mentioned