Our client in the Finance Industry is looking to hire a Finance Administrator.

Duties and Responsibilities

• Review, collate and save all invoices for processing on the relevant systems
• Review for correctness and approve all purchase orders on the MS Nav system ensuring the correct organisational codes are utilised by the relevant units
• Generate purchase invoices on MS NAV.
• Prepare summary of bi‑monthly goods and services payments with supporting documentation.
• Preparation of bi‑monthly cash flow.
• Loading of the payments on the bank system local and foreign payments.
• Performing monthly service provider reconciliation and associated adjustments.
• Preparation of a response to queries raised by service providers.
• Reconciliation of third parties' payments
• Capturing of payments and receipts on MS Nav.
• Performing monthly bank reconciliation, local and foreign account...