Financial Administration
- Prepare and issue quotations in alignment with company pricing structures.
- Generate invoices, credit notes, and statements on time.
- Capture and reconcile all financial transactions accurately.
- Manage accounts receivable and follow up on outstanding payments.
- Process supplier invoices and make payments timeously.
- Reconcile bank accounts, petty cash and company credit cards.
Payroll & Statutory Compliance
- Prepare payroll input (timesheets, allowances, deductions).
- Ensure accurate monthly payroll processing (in collaboration with payroll provider if applicable).
- Process and submit statutory returns including UIF, PAYE, COIDA and other compliance requirements.
- Maintain employee financial and payroll records securely.
Budgeting & Reporting
- Monitor the company budget and highlight variances.
- Prepare monthly financial summaries for management review.
- Assist with cash flow forecasting and maintain up-to-date records.
- Support auditors with documentation and reconciliations during audit periods.
Operational Support
- Maintain organised and detailed financial filing systems.
- Assist with procurement documentation and supplier management.
- Support the technical and operations teams with costings and job profitability checks.
- Ensure adherence to internal financial policies and processes.