Blackheath: Finance Administrator / Accounts Payable

REQUIREMENTS Matric with minimum 2 years of experience in finance administration, creditors, compliance and general administration Computer literate and excellent attention to details with checking of figures Excellent communication liaison and written skills Ability to use initiative Experience in manufacturing advantageous Attention to details and accuracy essential Own transport advantageous DUTIES Invoice Processing Supplier account management and managing accounts timeously Matches delivery notes to PO and captures supplier invoices Reconciliations Compliance & management documentation Manage reporting requirements Communication between various departments General administrative support to the Directors and team members Manage daily attendance registers and breathalyser test results Capture staff hours working in conjunction with the clocking system Assist with inventory and management of stock Salary: R negotiable dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.