Financial Administrator

2 weeks ago


Johannesburg, South Africa CLS Full time

Introduction : Our client, a reputable architecture firm, is currently seeking a full-time, highly skilled, and detail-oriented Financial Administrator to join their team on a 12-month contract. The successful candidate must be able to work efficiently under pressure, manage time effectively, and possess above-average analytical and numerical skills. This position will be based in Dunkeld, Rosebank, Johannesburg, and will report directly to the Finance Head. Job Purpose : To manage financial administration functions effectively, ensuring accuracy, compliance, and timely reporting to support business operations and decision-making. REQUIREMENTS Minimum education (essential) : National Senior Certificate Degree or Diploma in Finance Minimum applicable experience (years) : 5-10 Years Required nature of experience : Invoicing experience (minimum 5 years) Financial administration and reporting Project cashflow and profitability management Skills and Knowledge (essential) : Computer literacy (Sage / Xero, Hub Doc, Advanced Excel) Attention to detail and accuracy Strong analytical and numerical skills Excellent communication and people skills Client and results-orientated Time management and self-motivation Other : Proficient in Afrikaans and English Own transport and license Full home office, WIFI, and backup power Good communication skills Ability to work independently and meet deadlines Duties And Responsibilities : Assist the Design Lead with project forecasting, billings, and profitability. Assist the Partner with compiling financial dashboards. Update and monitor project cashflows. Liaise with Quantity Surveyors, Project Managers, and Client Representatives. Assist Directors with preparing fee proposals. Prepare fee accounts and invoices. Manage debtors and ensure timely collections. Handle petty cash and disbursements management. Prepare work-in-progress reports. Maintain and update the asset register. Prepare payroll information (processing done by others). Scan and file creditor invoices on Hub Doc for payment processing. Process payments on the bank platform. Manage and maintain project and staff disbursement accounts. Remuneration Offered Market related #J-18808-Ljbffr



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