Financial Administrator

Reference: 9706 NB
Consultant: Nine Broodryk
Job Description:Managing accounts receivable and accounts payable.Preparing weekly and monthly bank reconciliations.Reviewing and approving invoices.Processing and paying supplier invoices.Assist with implementing and maintaining financial controls and processes.Qualifications:Bachelor's degree in finance, accounting, or a related field.1 year relevant working experience.Strong analytical skills and attention to detail.Proficiency in MS Office.Excellent communication skills (written and verbal).Ability to work collaboratively in a team and be self-managed.Strong problem-solving abilities.How to Apply:Email your comprehensive CV to ******.If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.We reserve the right to only conduct interviews with candidates of choice.Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.
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