Financial Administrator
4 days ago
The purpose of this role is to provide day-to-day support to the accounts department to assist with managing the company's accounts payable and accounts receivable functions.
**Duties and Responsibilities**:
- Suppliers:
- Preparation of weekly and month-end supplier recons
- Monitor and capture credit card purchases
- Capturing supplier invoices
- Customers:
- Processing customer invoices on a monthly basis
- Maintain customer accounts in Sage Evolution
- Customer debtors control
- Managing deadlines and assisting with month-end closure
- Cashbook allocations
- AP and AR allocations
**Minimum Experience and Qualifications**:
- The successful incumbent should have at least 3 years' experience in a Finance Administrative role.
- Experience on **Sage Evolution is a must have**.
- Ability to work overtime (r_emotely_) from time to time, especially at **month-end**:
- Experience in processing volume invoices.
- Knowledge of basic accounting principles.
- High levels of attention to detail.
- Excellent written and verbal communication, we are a Global organization and deal with international customers and suppliers.
- Excellent time management.
- Self-starter who takes initiative.
- Matric
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