Pretoria: Financial Administrator

Our client is seeking a proactive Finance Administrator who thrives in structured processes, enjoys problem-solving, and delivers accuracy under pressure. This role is based in Pretoria East. Key Responsibilities: Core Accounting Support Manage the full Accounts Receivable (AR) cycle, including customer profiles, invoicing, credit notes and receipts posting. Oversee the Accounts Payable (AP) function: supplier profiles, GRN/GRV matching, credit notes and payment runs. Perform bank downloads, imports and cashbook capturing on Sage Evolution. Maintain accurate data entry , documentation and transaction categorisation. Prepare and analyse balance sheet reconciliations , resolving reconciling items promptly. Assist with treasury and cashbook management daily cash visibility, allocations and cash-flow forecasting support. Generate ad hoc financial reports as required. Apply sound knowledge of VAT and tax principles , ensuring compliance across AR and AP. Prepare month-end journals relating to AR provisions. Support internal controls , process compliance and audit readiness across finance operations. Job Experience and Skills Required: Matric and a Diploma in Finance Minimum 3 years experience in a finance administration or similar role Proficiency in Sage Evolution Intermediate Microsoft Excel skills Apply now! For more exciting Finance vacancies, please visit: