Financial Administrator (maternity contract)
Staff Solutions Recruitment
Portelizabeth, South Africa
4d ago
source : Executive Placements

Duties :

  • Capturing of Local Creditors invoices
  • Preparation of creditors recons
  • Prepare and capturing month end payments
  • Addressing queries and liaise directly with creditors when necessary
  • Monitor and analyse creditors age analysis (investigate old outstanding debt)
  • Ensuring all invoices are completely processed for month, raising provisions where necessary
  • Assist with monthly stock take
  • Capturing of Wage hours on Weekly basis. Follow up with Supervisors for discrepancies
  • Prepare monthly Human Resources Reconciliations
  • Various ad hoc duties
  • Requirements :

  • A tertiary qualification in the field of Finance (ND or BTech)
  • At least 3 years working in a Financial background, performing Creditors Clerk responsibilities
  • Highly proficient in ERP systems
  • Practical SAP knowledge and experience
  • Payroll experience advantageous
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