Finance Administrator

We are seeking a Finance Administrative Assistant for our creditors department, responsible for:Capturing purchase orders and invoicesProcessing creditor invoice payments via the appropriate banking platformReconciling creditor accounts and addressing all related queriesBalancing intergroup accountsEnsuring the accuracy and reliability of information at all timesAdditionally, the role includes responsibilities in the debtors department, such as:Capturing service/sundry sales invoicesRecording debtor payments/receipts from bank statementsReconciling debtor accounts and addressing all related queriesBalancing intergroup accountsPerforming debtor month-end processing (finance charges, statements, etc.)Ensuring the accuracy and reliability of information at all timesThe individual may also need to support team members with additional administrative tasks/functions as required. The candidate should have experience with invoicing and be familiar with the related processes.Requirements:Grade 12/Matric2-3 years of experience in a similar roleOwn transport is essentialPlease note only candidates with the required experience will be contacted and considered. If you are not contacted within 14 days, kindly consider your application unsuccessful.Apply now!