Financial Administrator
3 days ago
**Reference**: 7998 SJ
**Consultant**:Sone Johnson
- Various day-to-day transactions of Accounts Payable and Debtors Ledger.
- Accounts Payable duties to ensure that all suppliers can be paid in a timely manner.
- Capture invoices & credit notes.
- Debtors & Creditors reconciliation and resolving any discrepancies.
- Maintain masterfiles.
- Report on the status of accounts payable and accounts receivable.
- Maintain an organized filing system.
**Qualifications**:
- Post-Matric qualification in Bookkeeping.
- At least 2-3 years practical experience in a similar role - background in Manufacturing / Mining / Agricultural sectors will be beneficial.
- Proficiency with Sage Evolution accounting with advanced Excel skills.
**Job Types**: Full-time, Permanent
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