Our client is looking for a reliable detail-oriented Financial Administrator to join their team. This is a dynamic and hybrid role that combines financial processing customer service and administrative coordination. The successful candidate will play a key role in supporting operations invoicing client communication and supplier coordination.
RESPONSIBILITIES:
Finance & Invoicing:
Process and send invoices within 24 hours of receiving job cards.
Track and update debtor accounts.
Follow up on outstanding payments (email/phone).
Send statements on the 15th and 25th of every month.
Manage petty cash and report weekly to the support accountant.
Client Service & Front Desk:
Greet and assist walk-in clients professionally.
Answer incoming calls and transfer to the correct department.
Respond to WhatsApp messages or escalate queries to the relevant person.
Supplier & Stock Coordination:
Receive deliveries and verify against purchase orders and invoices.
Report mismatches or late deliveries to the Procurement Support team.
File delivery notes and assist with informal stock tracking.
Administrative & Operational Support:
Maintain filing systems (quotes invoices statements deliveries).
Submit monthly reports to the finance and support team.
REQUIREMENTS:
Knowledge of invoicing VAT and debtor account management.
Experience with QuickBooks (or similar) Excel Outlook and document filing.
Familiarity with supplier paperwork (POs delivery notes invoices).
Ability to multitask and switch between front-desk and financial duties.
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