Finance Administrator

Persona Staff

  • Cape Town, Western Cape
  • Permanent
  • Full-time
  • 21 days ago
Requirements:
  • Grade 12 / Senior Certificate (Non negotiable)
  • 3 - 5 years relevant working experience
  • Finance / administration qualification
  • Computer literacy
  • Experience with an ERP system (Syspro)
  • Own reliable transport
  • Bilingual (English and Afrikaans)
  • Excellent time management skills
Responsibilities:
  • Scan and register invoices on Syspro for various departments.
  • Responsible to save all registered invoices on the drive.
  • Hand in scanned registered invoices with supporting documents to the Creditors Controller by COB on a Monday.
  • Load and submit various requisitions as needed to support the finance department's operational requirements.
  • Record flat steel receipts received to the warehouse within the Syspro system.
  • Support the finance department by performing a range of general administrative tasks, including document preparation, data entry, and records management, to ensure efficient departmental operations.
  • Manage the filing of financial and administrative documents.
  • Maintain organized records of paperwork.
  • Assist in the preparation and processing of invoices, payments, and purchase orders.
  • Support month-end and year-end financial close processes.
  • Assist with internal and external audits by preparing required documentation.
  • Upon receipt of rod, ensure accurate documentation of all relevant details, including quantity, pricing, and lot numbers.
  • Scan all CODs on a weekly basis and distribute them via email to the designated recipients.
  • Organize and prepare paperwork received from QC for formal registration.
  • Cross-check GRN entries provided by the Storeman/Warehouse Controller for accuracy and completeness.
  • Update UCR numbers for items on CFC dues.
  • Assist and follow instructions from management.
  • Maintain and regularly update all relevant tracking spreadsheets.
  • Generate POs on the financial system based on approved requisitions.
  • Mark POs as complete in the open PO dashboard for all admin orders that have not been GRN’d in Syspro, including those that have been cancelled.
  • GRN courier costs associated with job-related logistics.
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