Finance Administrator

Time Personnel; Cape Town; On-site; ZAR 200 000 - 300 000; Full time

Job summary

A reputable staffing agency in Cape Town is seeking a Finance Administrator to support their Finance and Admin team. The ideal candidate will assist with credit control, debtors, creditors, and payroll. A strong background in accounting systems and proficiency in Microsoft Office Suite are essential. Excellent attention to detail and communication skills in Afrikaans and English are required for this role.

Qualifications

• Experience working on any Accounting system.
• Ability to work independently and manage multiple tasks simultaneously.

Responsibilities

• Follow up and collection of outstanding Debtors accounts.
• Weekly Debtors list submission.
• Reconciliation of Debtors statements.
• Assist with payroll submissions.

Skills

Attention to detail

Time management

Problem-solving

Communication skills in Afrikaans & English

Education

Matric

Tools

Microsoft Office Suite

Job description

Finance Administrator position available in Cape Town.

Are you an office all-rounder who loves keeping things running smoothly in the finance department? Our International client, based in Century City is looking for a proactive, detail-oriented go-getter to support their Finance and Admin team.

You’ll assist with credit control, debtors and creditors, banking, and resolving account queries, playing a key role in a growing, fast-paced environment.

If you’re organised, hands-on, and ready to make an impact, we’d love to hear from you!

Requirements:

• Matric
• Experience working on any Accounting system
• Strong knowledge of Microsoft Office Suite
• Excellent attention to detail and accuracy
• Strong organizational and time management skills
• Ability to work independently and manage multiple tasks simultaneously
• Strong analytical and problem-solving skills
• Excellent communication skills, both written and verbal – Afrikaans & English

Duties and Responsibilities:

• Reporting to the Finance Controller
• Follow up and collection of outstanding Debtors accounts
• Weekly Debtors list – submission
• General debtors’ Enquiries
• Reconciliation of Debtors statements
• Assist with payroll submissions
• General Creditors Enquiries
• Filing of all creditors / debtor’s documentation
• Suppliers invoice all general expenses
• Assist Accountants with General Financial Enquiries / documents required