A well-established telecommunications company is seeking a
Finance Administrator to support the Sales and Finance teams with a strong focus on
debtors creditors and sales administration. The role requires a detail-oriented process-driven individual who can manage multiple financial and administrative tasks accurately in a fast-paced environment.
ResponsibilitiesProvide sales administration support to all sales roles
Manage full debtors administration and follow up on client payments
Handle full creditors administration and coordinate with suppliers
Assist the finance team with invoicing statements reconciliations and queries
Perform general office administration and maintain document control
Liaise daily with clients suppliers and internal teams
Requirements35 years administrative experience
Strong debtors and creditors experience (non-negotiable)
Experience working with accounting software
Front Office CMS experience (advantageous)
Minimum Matric qualification
High work ethic with a strong positive attitude
Detail-oriented and process-driven
Benefits- Salary: Based on experience and qualifications.
Contact Hire Resolve for your next career-changing move today
We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable we will put your CV on file and contact you regarding any future
Required Experience:
IC
A well-established telecommunications company is seeking a Finance Administrator to support the Sales and Finance teams with a strong focus on debtors creditors and sales administration. The role requires a detail-oriented process-driven individual who can manage multiple financial and administrativ...
A well-established telecommunications company is seeking a
Finance Administrator to support the Sales and Finance teams with a strong focus on
debtors creditors and sales administration. The role requires a detail-oriented process-driven individual who can manage multiple financial and administrative tasks accurately in a fast-paced environment.
ResponsibilitiesProvide sales administration support to all sales roles
Manage full debtors administration and follow up on client payments
Handle full creditors administration and coordinate with suppliers
Assist the finance team with invoicing statements reconciliations and queries
Perform general office administration and maintain document control
Liaise daily with clients suppliers and internal teams
Requirements35 years administrative experience
Strong debtors and creditors experience (non-negotiable)
Experience working with accounting software
Front Office CMS experience (advantageous)
Minimum Matric qualification
High work ethic with a strong positive attitude
Detail-oriented and process-driven
Benefits- Salary: Based on experience and qualifications.
Contact Hire Resolve for your next career-changing move today
We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable we will put your CV on file and contact you regarding any future
Required Experience:
IC
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