Finance Administrator/Creditors Clerk:

Findojobs South Africa; KwaZulu-Natal; On-site; ZAR 200,000 - 300,000; Full time

Job summary

A financial services company in Springfield Park, Durban, is seeking a Finance Administrator/Creditors Clerk to manage creditor functions, including invoice processing and account reconciliation. Ideal candidates will have at least 3 years of experience in finance, strong SAGE Evolution skills, and the ability to work under pressure. The position requires excellent attention to detail and analytical skills.

Qualifications

• Minimum 3 years’ experience in the creditors function.
• Experience with banking systems & accounting systems.
• Self-motivated, proactive, and a critical thinker.

Responsibilities

• Track creditors, process invoices/statements, reconcile accounts.
• Manage ad-hoc payments and routine payment schedules.
• Extract and monitor month-end figures.

Skills

Attention to detail

Analytical skills

Multi-tasking

Proactiveness

Financial Analysis

Financial Reporting

Education

Matric

Financial Qualification

Accounting and financial reporting knowledge

Tools

SAGE Evolution

MS Office (Outlook, Word, Excel)

Job description

Purpose of the Role

The candidate will work under the supervision of the Finance Manager, being responsible for routine and non-routine financial tasks.


Role : Finance Administrator/Creditors Clerk

Location: Springfield Park - Durban SA


The successful candidate must have:

Qualification:

• Matric
• Financial Qualification
• Accounting and financial reporting knowledge
• Experience in Accounting/ Finance field
• Min 3 years’ experience in the creditors function
• Must have experience with banking systems & accounting systems

Software Systems

• Advanced -Excellent computer literacy
• (MS Office – Outlook, Word & Excel)
• Advanced -ERP systems SAGE Evolution knowledge and experience

Requirements

• Must have Excellent attention to detail and analytical skills
• Ability to work under pressure and meet deadlines
• Excellent written and verbal communication skills
• Ability to support and influence relevant stakeholders
• Must be self-motivated, proactive and a critical thinker
• Must have a valid driver’s licence and own reliable transport

Skills

• Multi-tasking and prioritizing in a pressurized environment
• ERP systems SAGE Evolution knowledge and experience
• Proactiveness
• Ability to keep to deadlines
• Financial Analysis
• Financial Reporting
• Self-driven with high levels of initiative
• Trustworthy

Responsibilities

• Tracking creditors in entirety, involving invoice/statement processing, reconciliation of accounts, following up on account queries, payment allocations, capturing payments and whatever is needed in between as well as pre/post this process (e.g. managing of credit applications etc.)
• Manage ad-hoc payments and routine payment schedules (as well as capturing).
• Extracting and monitoring month-end figures for branches/companies
• Monitoring of daily EFT payments
• Tracking monthly municipal billing
• Capturing invoices on SAGE and liaising with customers/suppliers
• Miscellaneous tasks that may arise as and when to support business needs. As the business grows, so does its needs and thus the candidate must be willing to take on challenges and show initiative in tasks that support the business and its stakeholders.

We are committed to locating the ideal job for you, so we kindly advise against paying for this service. There are no costs associated with securing employment with us.