Leading manufacturer of kitchens is currently looking for a Finance Administrator to join our team in Linbro Park, Sandton. The perfect candidate for this role must have at least 3 years working experience in Creditors and relevant tertiary experience pertaining to the role.
Duties & Responsibilities
- Capture Supplier invoices (non-stock) and Reconcile Supplier statements for group companies.
- Approve Supplier invoices (stock) and Reconcile Supplier statements for group companies.
- Ensure timely and accurate supplier payments.
- Allocate credit notes to invoices.
- Submit proof of payment and remittance to suppliers for payment made.
- Assist Bookkeeper in following up creditors with queries.
- Monitor and validate all invoices for SARS VAT compliance.
- Prepare a creditors report and submit on a timely basis.
- Hand over completed documentation for approval and authorisation.
- File and maintain documentation on all communications, transactions and payment arrangements associated with trade creditors.
- Process sales invoices
- Assisting finance team with overflow of accounting duties
- General admin duties.