Finance Administrator Port Elizabeth

Headhunters; Gqeberha; Sur place; ZAR 167 000 - 290 000; Plein temps

Résumé du poste

Headhunters is recruiting a Wage & Finance Administrator for the fishing sector based in Port Elizabeth. The role involves preparing crew wages, payslips, PAYE, UIF, and SDL reconciliations, plus cost tracking and supplier invoice checks. The ideal candidate has Matric, Finance qualification, and 3–5 years’ relevant experience, with Pastel experience.

Monthly remuneration is offered with opportunities to develop in a dynamic industry. Apply now to join our finance team.

Qualifications

• Matric required.
• Tertiary qualification in Finance highly advantageous.
• 3–5 years’ experience in a similar industry.
• Experience with Pastel accounting software is essential.

Responsabilités

• Compile crew wage sheets and payslips for fishing vessels.
• Draw docking day subs and hand over to the 1st office for payout after offloading.
• Reconcile PAYE, UIF and SDL and update EMP 501 schedule.
• Ensure retainers are paid on the 25th of each month by preparing payslips.
• Track squid costs for stock valuations.
• Reconcile advances and review creditor invoices for payment.

Formation

Matric

Finance qualification

Outils

Pastel

Description du poste

Wage & Finance Administrator – Fishing Industry

Location: Port Elizabeth

Reference: PE002270-CV-1

A wonderful career opportunity awaits you.

Duties & Responsibilities

Requirements:

• Matric essential.
• Tertiary qualification in Finance highly advantageous.
• Minimum 3 – 5 years’ experience in a similar industry.
• Experience in Pastel essential.

Responsibilities and expectations include but are not limited to:

• Compile the fishing vessel crew wage sheets and payslips.
• Draw docking day subs and hand over to the 1st office for pay out once offloading is complete.
• Update the EMP 501 schedule to ensure PAYE, UIF and SDL are reconciled and paid.
• Ensure retainers are paid on the 25 of each month by compiling payslips and sending to Head office timeously.
• Track Squid cost for stock valuations.
• Help with reconciling advances.
• Ensure creditors' invoices are correct when requested by finance.
• Review attendance registers before submitting to Finance for payment.

Package & Remuneration

Monthly

Please note: Should you not receive a response within two weeks of applying, you may assume that your application was unsuccessful.