Leading manufacturer of kitchens is currently looking for a Finance Administrator to join our team in Linbro Park, Sandton. The perfect candidate for this role must have at least 3 years working experience in Creditors and relevant tertiary experience pertaining to the role.
Duties & Responsibilities

Capture Supplier invoices (non-stock) and Reconcile Supplier statements for group companies.
Approve Supplier invoices (stock) and Reconcile Supplier statements for group companies.
Ensure timely and accurate supplier payments.
Allocate credit notes to invoices.
Submit proof of payment and remittance to suppliers for payment made.
Assist Bookkeeper in following up creditors with queries.
Monitor and validate all invoices for SARS VAT compliance.
Prepare a creditors report and submit on a timely basis.
Hand over completed documentation for approval and authorisation.
File and maintain documentation on all communications, transactions and payment arrangements associated with trade creditors.
Process sales invoices
Assisting finance team with overflow of accounting duties
General admin duties.