Finance Administrator (Creditors) at Pepkor Payments & Lending

Description

• The role of the Finance Administrator (Creditors) would be to perform financial, administrative, and clerical duties and provide support to the Reporting & Tax Manager.

Key Responsibilities

•  Manage Accounts Payable (Posting Invoices to Pastel/Reconcile Creditors Statements/Follow up on Invoices)
•  Assist with month end Accruals
•  Manage daily Creditors & ad-hoc online bank Payments
•  Ensure the company has valid BEE certificates and related information for all suppliers
•  Maintain Supplier BEE Database
•  Undertake ad-hoc tasks/duties as may be reasonably required

Requirements
Qualifications and Experience

•  Minimum of 2 years experience (Creditors & Banking) in a similar role
•  Minimum of 2 years Pastel experience
•  A Diploma in Bookkeeping or Finance would be advantageous
•  Experience working with confidential information

Behavioural & Functional Competencies

•  High level of Accuracy in preparing & entering financial information
•  Attention to detail
•  Meeting deadlines and work with a sense of urgency
•  Flexibility - available to work late/overtime if required
•  Strong sense of confidentiality & integrity
•  Ability to establish effective working relationships at all levels internally & externally
•  Efficient in MS Excel, Outlook
•  Pastel