Finance Administrator
1 week ago
Job description:
The suitable candidate's main responsibilities and duties include, but are not limited to the following:
• Debtors Invoicing and Reconciliations
• Debtors' collections
• Building strong relationships and open communication platforms with customers
• Weekly revenue and debtors reporting
• Cashbook and Cash management
• Support accountants with Monthly reporting
• Ensuring correct allocation between GL accounts and cost centres
• Daily Supplier invoicing on ERP
• Supplier payments and reconciliations
• Support the team with Year-end requirements
• Supporting Financial Controller with internal and external audit
• Support the Financial team with implementation of projects
• Any other financial duties required by the position
Requirements:
• Btech Finance or BCom Accounting or equivalent Financial Qualification.
• Minimum 1 - 2 years of experience in Accounting/Accounts receivable/Accounts Payable.
• Strong understanding of accounting principles and practices.
• Excellent organisational and leadership skills and attention to detail.
• Ability to manage multiple tasks and deadlines.
• Proven track record in meeting deadlines and delivering under pressure.
• Strong communication and interpersonal skills.
•
Proficiency in MS Office 365, Excel and accounting software, preferably SAGE Intacct.
Closing date for application:
21 October 2025
Please submit your CV to
clearly stating "
Finance Administrator
" in the subject line
Disclaimer: UDS has the right not to fulfil the post should circumstances no longer allow
All applications will be reviewed according to EE principles
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