Financial Administrator

Johannesburg, Gauteng, South Africa

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Candidate Requirements:

Grade 12 and a diploma in Accounting
A minimum of 2 years experience as an accounts payable or similar
Knowledge of MS Office Package and Sage online is ideal but not essential
Ensure that all suppliers are captured in Sage Online and paid accurately and timeously
Submit remittance advice to suppliers/staff members after each payment run
Preparation of monthly supplier reconciliations and creditor age analysis
Deal with queries from creditors and staff regarding payments
Capturing of cash books and monthly credit card capturing
Maintenance of documents and filing
Must have a passion for numbers and accounting with the desire to learn
Good interpersonal and communication skills
High level of accuracy and meticulous
Team player - responds and deals effectively with suppliers and staff members

Live out position

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