Finance Administrator urgently wanted: APPLY HERE
The main responsibility of the post is the maintenance of financial records, the processing of income and expenditure, purchase of goods and services and the undertaking of a range of financial reporting and administrative tasks as per the below:
Handling of cash float
Processing and reconciliation of cash and banks
Planning, coordinating and scheduling of daily schedules
Full function debtors (Invoicing, credit Notes, statements, contracts, POD’s and collections)
Full creditors function (Invoicing, Credit Notes, Statement reconciliation and payment)
Skills and Knowledge:
Telephone and email etiquette
Ability to work alone and in groups
People relationship skills
Computer Literate Knowledge:
MS Office – Word, PowerPoint, Excel and Outlook
Sage Evolution- advantage
QuickBooks accounting – exposure to this would be an advantage
At least 3-5 years experience dealing with debtors and creditors function and some HR Filing experience.
National Diploma in Bookkeeping and/or Finance.
Must have own transport or alternatively no problem with getting to and from work.
Willing to put in extra time if necessary.
Job Type: Full-time
dealing with debtors: 3 years (Required)