Finance Administrator

SA Metal Group (Pty) Ltd; Cape Town; On-site; ZAR 240,000 - 360,000; Full time

Job summary

SA Metal Group (Pty) Ltd is seeking a dedicated Finance professional to manage creditor reconciliations and related administration. The role focuses on capturing invoices and payments, following up on outstanding items, and ensuring deadlines are met.

Ideal candidates will have 5–8 years in a similar role, strong MS Excel skills, and a Diploma in Finance or Accounting. Clear credit and criminal clearance are required.

Qualifications

• Matric or equivalent is required.
• Diploma in Finance or Accounting preferable.
• Advanced computer literacy – MS Office, high proficiency in MS Excel.
• Knowledge and/or experience working on Accpac advantageous.
• Minimum of 5–8 years’ experience in a similar position.
• Must have clear credit and criminal clearance.

Responsibilities

• Capturing and processing of invoices and payments.
• Creditor reconciliation.
• Keeping track of outstanding invoices and following up with the relevant departments.
• Liaising with suppliers regarding outstanding invoices.
• Fixed asset management.
• General administration.
• Filing.
• Any other Adhoc or finance tasks suitable to this level of responsibility.

Skills

Communication

Self-motivated

Detail oriented

Team player

Time management

Professionalism

Problem solving

Integrity

Education

Matric or equivalent

Diploma in Finance or Accounting

Tools

MS Office

MS Excel

Accpac

Job description

Job description

The Finance department currently has a vacancy for a hardworking, dedicated individual to join their team. The successful candidate will be responsible for, but not limited to, creditors’ reconciliations and general administration, to ensure the Creditors team meets its deadlines.

Duties And Responsibilities Include, But Are Not Limited To

• Capturing and processing of invoices and payments
• Creditor reconciliation
• Keeping track of outstanding invoices and following up with the relevant departments
• Liaising with suppliers regarding outstanding invoices
• Fixed asset management
• General administration
• Filing
• Any other Adhoc or finance tasks suitable to this level of responsibility

Qualifying Experience

• Matric or equivalent
• Diploma in Finance or Accounting preferable.
• Advanced computer literacy – MS Office, high proficiency in MS Excel
• Knowledge and/or experience working on of Accpac advantageous
• Minimum of 5 – 8 years’ experience in a similar position
• Must have clear credit and criminal clearance

Qualifying Attributes

• Good communication skills
• Self-motivated and results orientated
• Attention to detail
• Must be a team player
• Time management and organizational skills
• Display a professional work approach
• Logical and detail orientated
• Excellent standards of execution
• Ability to meet deadlines and deliver results (time management)
• Trustworthy, Commitment to a strong business ethic and integrity
• The ability to detect and solve problems