Financial Administrator

Minimum requirements: Min 2-3 years experience in similar role working with a financial system, preferably SAP Business or Financial qualification (NQF level 5 or above) Attention to details, highly accurate, able to meet tight deadlines Able to prioritize and have good planning, organizational and communication skills Have a sense of audit practices and have the ability to maintain systems/processes PC literacy - MS Office (Excel min intermediate level) / G-Suite working experience preferable Review purchase orders of designated responsible regions Review GRVs on a daily basis and verify invoices for accuracy and completeness; Reject incorrect invoices back to the originator for re-submission Capture supplier invoices using the SAP procurement module; exceptional manual capturing must follow the authorization procedure Reconcile creditors and prepare payments according to the prescribed terms, timeously and accurately Follow up on supplier Invoices / statements Capex/Projects: Capture...