Finance Administrator
14 hours ago
Capturing of tax invoices/ credit notes using the correct general ledger allocation codes
Confirm the validity of the tax invoices/ credit notes and ensure that they have been duly approved
Reconcile ledgers and accounts
Liaising with suppliers and customers
Assistance with financial audit document preparation.
Processing billing documents and maintaining records.
Posting payments received from customers and updating accounts receivable records.
Adhering to billing policies, procedures, and regulatory requirements to ensure accuracy, integrity and legal compliance in all billing activities
Requirement
Matric ( tertiary qualification would be advantageous)
Bookkeeping experience
Pastel experience
**Job Types**: Full-time, Permanent
Work Location: In person
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