Financial Administrator
4 weeks ago
Key Responsibilities:
Our ideal candidate will be responsible for receiving, validating, and processing invoices and credit notes from trade and sundry creditors.
They will also capture transactions using the correct general ledger allocation codes, reconcile and make payments, and follow up on queries to ensure timely resolution.
Requirements:
- Minimum matric and relevant tertiary qualification
- Minimum 2 years creditors clerk experience
Desirable Attributes:
- Sound organizational and accuracy skills
- Bookkeeping principles
- Attention to detail
- Ability to handle pressure and meet deadlines
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Financial Administrator
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