A dynamic company based in Westdene is seeking a Financial Administrator.
Duties:
Supplier invoice capturing, ensuring all details are correct and approved
*Payment capturing on various banking platforms, ensuring all details are correct and approved *Ensuring all required supporting documentation is obtained from suppliers and saved in relevant locations *Creditors age analysis and reporting, ensuring only valid invoices are outstanding at month end *Allocation of bank entries to relevant general ledger accounts, including Intercompany allocations *Management of travel related requirements, including planning, booking and payment *Management of cellular related requirements, including hardware and additional user requirements *Management of credit card statements, including distribution to cardholders, reviewing of validity of expenditure and submission of supporting documentation *Management of petty cash, including cash counts and reviewing of claims validity *Management of finance general email account *Liaising with banks and suppliers *Liaising with different departments on finance and administrative related matters *Assist the Head of Finance with any ad hoc requirements.
Requirements:
Matric (Grade 12)
Relevant diploma or degree (Advantageous)
Minimum of 2 Years experience in invoicing and payment capturing
Competencies:
Self-motivated
Self-starter
Diligent worker
Strong work ethics
Strong time management
Computer literacy:
MS Office (Outlook, Excel)
Xero (Advantageous)
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