Financial Administrator Job at Numata Business IT

Job Summary:
Duties and Responsibilities:

Suppliers:
Preparation of weekly and month-end supplier recons
Monitor and capture credit card purchases
Capturing supplier invoices
Customers:
Processing customer invoices on a monthly basis
Maintain customer accounts in Sage Evolution
Manage customer emails and telephonic and queries
Email customers statements on a monthly basis
Customer debtors control
Managing deadlines and assisting with month-end closure
Cashbook allocations
AP and AR allocations

Desired Experience & Qualification:
Minimum Experience and Qualifications:

The successful incumbent should have at least 3 years’ experience in a Finance Administrative role.
Experience on Sage Evolution is a must have.
Ability to work overtime (remotely) from time to time, especially at month-end
Experience in processing volume invoices.
Knowledge of basic accounting principles.
High levels of attention to detail.
Excellent written and verbal communication, we are a Global organization and deal with international customers and suppliers.
Excellent time management.
Self-starter who takes initiative.
Matric

To Apply:

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