Finance Administrator, you will provide crucial support to the accounting department by assisting in the receivable and accounts payable. Debtors Support: Assist in the preparation and issuance of customer invoices processing supplier invoices and verifying accuracy. Assist in reconciling supplier statements with guidance financial transactions into the appropriate ledger. Assist in maintaining organized financial records. Learn policies and procedures. Ad-Hoc Duties: Provide assistance on special projects or tasks as assigned. Collaborate
and shipment costings Approving debtor invoices Assist with debtor queries and collections Reviewing debtors for BBBEE audits Peer management accounts review Assist auditors with annual audit requirements and information