Scan and register invoices on Syspro for various departments.
Responsible for saving all registered invoices on the drive.
Hand in scanned registered invoices with supporting documents to the Creditors Controller by COB on a Monday.
Load and submit various requisitions as needed to support the finance department's operational requirements.
Record flat steel receipts received to the warehouse within the Syspro system.
Support the finance department by performing a range of general administrative tasks, including document preparation, data entry, and records management, to ensure efficient departmental operations.
Manage the filing of financial and administrative documents.
Maintain organized records of paperwork.
Assist in the preparation and processing of invoices, payments, and purchase orders.
Support month-end and year-end financial close processes.
Assist with internal and external audits by preparing required documentation.
Upon receipt of rod, ensure accurate documentation of all relevant details, including quantity, pricing, and lot numbers.
Scan all CODs on a weekly basis and distribute them via email to the designated recipients.
Organize and prepare paperwork received from QC for formal registration.
Cross-check GRN entries provided by the Storeman / Warehouse Controller for accuracy and completeness.
Update UCR numbers for items on CFC dues.
Assist and follow instructions from management.
Maintain and regularly update all relevant tracking spreadsheets.
Generate POs on the financial system based on approved requisitions.
Mark POs as complete in the open PO dashboard for all admin orders that have not been GRNd in Syspro, including those that have been cancelled.
GRN courier costs associated with job-related logistics.
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Finance Administrator • Cape Town, South Africa
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