Talented Recruitment Specialists
A well-established company based in Springfield, Durban is seeking a detail-oriented Finance Administrator / Creditors Clerk to join their team.
The successful candidate will be responsible for handling both routine and ad-hoc financial and creditors-related duties to support the smooth running of the finance department.
Responsibilities:
Tracking creditors in entirety, involving invoice/statement processing, reconciliation of accounts, following up on account queries, payment allocations, capturing payments and whatever is needed in between as well as pre/post this process (e.g. managing of credit applications etc.)
Handling of ad-hoc payments and routine payment schedules (as well as capturing).
Extracting and monitoring month-end figures for branches/companies
Monitoring of daily EFT payments
Tracking monthly municipal billing
Capturing invoices on SAGE and liaising with customers/suppliers
Miscellaneous tasks that may arise as and when to support business needs. As the business grows, so does its needs and thus the candidate must be willing to take on challenges and show initiative in tasks that support the business and its stakeholders.
Requirements:
Accounting and financial reporting knowledge
At least 3 years’ experience in accounting/finance field
Attention to detail
Multi-tasking and prioritizing in a pressurized environment
ERP systems SAGE Evolution knowledge and experience
Proactiveness
Ability to keep to deadlines
Financial analysis
Financial reporting
Microsoft office (Word, Excel, PowerPoint)
Self-driven with high levels of initiative
Trustworthy
Team player
go to method of application »
Apply via company website ( ) or