The purpose of this role is to provide day-to-day support to the accounts department to assist with managing the company’s accounts payable and accounts receivable functions.<\/p>\n
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Job Title: Financial Administrator<\/strong> Job Summary:<\/strong> Suppliers:<\/strong>
\nLocation:<\/strong> Randburg<\/p>\n
\nDuties & Responsibilities
\nDuties and Responsibilities:<\/p>\n
\nPreparation of weekly and month-end supplier recons
\nMonitor and capture credit card purchases
\nCapturing supplier invoices
\nCustomers:
\nProcessing customer invoices on a monthly basis
\nMaintain customer accounts in Sage Evolution
\nManage customer emails and telephonic and queries
\nEmail customers statements on a monthly basis
\nCustomer debtors control
\nManaging deadlines and assisting with month-end closure
\nCashbook allocations
\nAP and AR allocations<\/p>\n