Finance Administrator

Technical Competencies and Responsibilities: Capture proforma invoices, purchase orders, and debtor payments. Receipt stock, process invoices, and handle stock adjustments. Review claims, credit notes, and credit card statements. Follow up on debtor payments and load supplier payments. Capture bank statements and match invoices to POs/quotes. Coordinate and participate in stock counts. Verify GRNs and dispatch docs against invoices. Support financial year-end audits and ensure remittances are received. Monitor inventory levels and assist with ad-hoc tasks. Behavioural Competencies: Strong reconciliation skills. Ensure accurate capturing. Good knowledge of Microsoft office. Good understanding of accounting principles. Good understanding of warehouse and stock control. Uses own initiative and works well under pressure. Innovative and solution driven. Understanding of foreign currency. Good people skills. Please Note: Should you not hear back from us within the next 2 weeks, please consider your application as unsuccessful.

Location: Umhlanga, ZA

Posted Date: 8/8/2025