Finance Administrator

Time Personnel; Wes-Kaap; On-site; ZAR 250 000 - 350 000; Full time

Job summary

A client-company based in Blackheath, South Africa, seeks a Finance Administrator with a minimum of two years' experience in finance administration. Key responsibilities include processing invoices, managing supplier accounts, and providing administrative support to directors. The ideal candidate should be detail-oriented, possess excellent communication skills, and be proficient in bookkeeping. Experience in manufacturing is advantageous. A Matric certificate and own transport are preferred.

Qualifications

• Minimum 2 years of experience in finance administration and creditors.
• Computer literate with excellent attention to detail.
• Experience in manufacturing is advantageous.

Responsibilities

• Process invoices and manage supplier accounts.
• Match delivery notes to purchase orders.
• Handle reconciliations and compliance documentation.
• Provide general administrative support to directors.

Skills

Attention to detail

Communication skills

Bookkeeping

Initiative

Education

Matric

Job description

Finance Administrator job vacancy in Blackheath.

Do you live in close proximity to Blackheath in the northern suburbs and have minimum two years’ experience in finance administration and creditors?

Our client requires your basic bookkeeping skills, ability to manage suppliers accounts, reconciliations and general administration support to the team and directors.

Requirements:

• Matric with minimum 2 years of experience in finance administration, creditors, compliance and general administration
• Computer literate and excellent attention to details with checking of figures
• Excellent communication liaison and written skills
• Ability to use initiative
• Experience in manufacturing advantageous
• Attention to details and accuracy essential
• Own transport advantageous

Duties and Responsibilities:

• Invoice Processing
• Supplier account management and managing accounts timeously
• Matches delivery notes to PO and captures supplier invoices
• Reconciliations
• Compliance & management documentation
• Manage reporting requirements
• Communication between various departments
• General administrative support to the Directors and team members
• Manage daily attendance registers and breathalyser test results
• Capture staff hours working in conjunction with the clocking system
• Assist with inventory and management of stock