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Yuling Rayners
Financial Administrator, KZNYuling Rayners • Durban, KwaZulu-Natal, ZA
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Financial Administrator, KZN

Financial Administrator, KZN

Yuling Rayners • Durban, KwaZulu-Natal, ZA
20 hours ago
Job type
  • Full-time
Job description

We are seeking a Financial Administrator for a permanent vacancy based in Pinetown, KwaZulu Natal

Applicants are required to meet the following criteria:

  • Grade 12 with a good level of work experience as a Financial Administrator handling duties related to the ones listed below
  • Computer literacy : MS Office product suite for the preparation of documents and recording of operations (outside of Sage Evolution) with a reasonable level of proficiency required in Microsoft Word, Excel, PowerPoint and Outlook
  • A level of proficiency with Sage Evolution will also be a requirement.
  • Personal Attributes – Hardworking; Extremely strict attention to detail; Driven to meet deadlines; Honesty and integrity; Dependable and reliable; Work within a collaborative team-based environment; Good written and verbal communication skills; Very strong command of English; Can manage multiple projects all at the same time; Respectful and can work in a top-down semi-formal structure; Highly committed to excellence

The successful applicant would be responsible for, but not limited to:

  • The Finance administrator’s role is to coordinate office activities and operational outcomes so that efficiencies are brought into the business as well as governance and compliance to company policies.
  • Manage phone calls and correspondence
  • Provide administrative support to the senior administration staff as well as the senior financemanagement structures of the business. This includes the group finance administrator and the CFO
  • Create and update records, on an advanced database and technology programme
  • Submit / prepare weekly and monthly reports and presentations to the directors of the business
  • Work very closely with the sales, marketing and deal-making team.
  • Check payment updates from the group finance manager
  • Work extensively on Job Cards. This includes the following: creating new customer profiles on Sage Evolution using the information on the job card; Ensure that the job cards are produced accurately with all of the required information; Capture and verify all customer details are correct on Sage Evolution; Payment terms to the customer is accurate and is captures on Sage Evolution; Correct stock coding on Sage Evolution; Double check the costs of each item and that the job cards and quotations all tie up and is accurately reflected
  • Find the correct supplier or service provider and ensure that the order has been placed
  • Work with the complete invoicing process and ensure complete accuracy
  • Produce all of the outstanding statements for a customer
  • Phoning debtors and ensuring that debtors pay on time and into the correct bank accounts
  • Capturing GRV’s and supplier invoices accurately and timeously on Sage Evolution
  • Reconciliations of supplier accounts & statements
  • Handling stock queries & liaising with Warehouse manager on all stock related issues
  • Fill in vendor application forms and send off to the directors for approval and signatures
  • Assist team members, senior team leaders, managers and directors of the business wherever necessary.
  • Double checking jobcards/POD's, ensuring correct codes are being used and Invoicing out
  • Compiling sales reports & checking for accuracy more specifically on Active jobs
  • Liaising with reps on final invoicing dates / feedback on ETA's
  • Completing /& verifying vendor forms / credit apps when required
  • Assisting with compilation of tender / contracts
  • Following up on accounts receivable and compiling monthly sales reports
  • Accurately processing GRV's and supplier invoices on a daily basis
  • Resolving queries on Job cards - GRV queries, pricing and correct stock codes before invoicing
  • Maintaining / allocate supplier and customer accounts on Sage
  • Preparation of weekly & monthly payments schedule and suppliers reconciliation
  • Emailing customer statements on a monthly basis
  • Ensuring all customer and supplier invoices have been processed for month end and VAT submission
  • Assisting reps, admin & warehouse with any queries
  • Attending to any management query or request when required

Salary: R10000 – R12000 per month dependent on experience

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Financial Administrator, KZN • Durban, KwaZulu-Natal, ZA