Administrator - Kraaifontein at Moov Energy Pty Ltd
Kraaifontein, Western Cape, South Africa -
Full Time


Start Date

Immediate

Expiry Date

08 Nov, 25

Salary

0.0

Posted On

09 Aug, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Office Procedures, Finance

Industry

Accounting

Description

JOB DESCRIPTION:

We are seeking a dedicated and detail-oriented Administrator to join our team. The ideal candidate will have a solid background in Finance Administrator function, with excellent attention to detail and strong organizational skills. You will be responsible for ensuring the smooth operation of various administrative functions.

REQUIREMENTS:

  • Minimum of 5 years’ experience in an finance administrator role.
  • Strong proficiency in MS Office and email communication.
  • Experience with administrative office procedures, equipment, and practices.
  • Degree/Diploma in Office or Business Management, Finance, or related field.
  • Matric Grade 12 certificate.
  • Reliable transport and the ability to commute to Kraaifontein or relocate prior to starting.
Responsibilities
  • Process supplier invoices, including verifying details, matching them with purchase orders, and preparing them for payment.
  • Receive job cards from workshop manager, process and create purchase orders.
  • Balancing Workshop clearing account
  • Month-end Stock reconciliation
  • experience with accurate data entry and a strong attention to detail.
  • experience in reconciling supplier statements with invoices and purchase orders on a monthly basis essential.
  • Working under pressure and strong communication skills essential.
  • Experience with posting purchase orders to correct GL accounts essential.
  • Strong communication skills in dealing with suppliers.
  • Proficient in Microsoft and Accounting system like Sage. Computer skills essential for processing on Continia.
  • Identify and resolve invoice discrepancies or queries.
  • Prioritize tasks, meet deadlines, and manage multiple responsibilities.
  • Strong internal communication and feedback with creditors department.
  • Ability to handle and resolve supplier queries, following up on outstanding invoices and ensuring timely resolution.
  • Experience in maintaining accurate and organized records of creditor accounts, invoices, and payments.
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