Finance Administrator – R13 500
Key requirements of the role:
- Assist with the processing of invoices timeously and accurately.
- Liaise with Procurement/Buyers with regard to invoice queries
- Liaise with suppliers to resolve queries
- Handle enquiries and give feedback to superiors.
- Stamp invoices and EFT payment stubs with PAID stamp
- File supplier invoices and statements
- Place advertisements
- Screening CVs
- Liaising with Department Managers for assessments
- Assessment packs
- Conduct reference checks on final shortlisted applicants
- Maintain the database of successful and non-successful applicants
- Sending out relevant candidate communication
- Assist with personnel files and filling
- Conduct reference checks on final shortlisted applicants
Minimum Requirements:
- Candidates must be brand ambassadors
- Completed a relevant diploma / degree with a South African University (N7 Qualification)
- Ability to work within a team as well as an individual
- Strong written and oral communication skills
- Computer literacy (Ms Office) and experience in Excel desirable
