Financial Administrator
Job Description
This role supports accounts receivable, international payments, payroll support, compliance, and shared service centre (SSC) activities with a jobe scope such as ensuring accurate financial processing, collections, regulatory compliance for foreign payments, and support to internal departments and auditors.
Responsibilities- Monitor regulatory needs of international and intergroup payments and ensure they are line with SARB and SARS requirements (APN, BOP codes, foreign receipt clearance)
- Compile supporting documentation required by banks for foreign transactions
- Review payroll files, validate cost centres, and follow up on Netcash releases
- Prepare wage cost allocations, Fleet, and project cost reallocations for SSC journals
- Assist in improving the process for urgent HR-related third-party payments and other employee ad hoc payments.
- Assist with audit queries, reconciliations, and finance support to internal departments
- Manage debit order reconciliations and submissions to SSC
- Support WSP reporting, bursary, and training payments
- Manage debtor collections, aging reports, and overdue follow-ups
- Credit Insurance administration and Maintain credit application documentation (CGIC)
- Ensure invoices are uploaded to customer portals by Sales administrators
- Provide weekly customer receipt forecasts for cashflow planning
- Maintain customer deposit tracking schedules for SSC processing
- Manage Vodacom accounts, handset issue, Asset insurance updates, and insurance claims
- Assist with BEE audit, Stats SA, and SARS customs queries
- Diploma/Certificate Accounting / Finance
- 3-5 years' experience in a finance or accounting support role
- Knowledge of foreign payments, SARB applications, SARS APN, and BOP codes
- Knowledge of Accounts Receivable and Credit Control
- Experience working with Insurance
- SAP experience essential
- Strong Excel skills
- High attention to detail and accuracy
- Strong organisational and follow-up skills
- Ability to work independently and manage multiple priorities
- Good communication and stakeholder engagement skills
- Strong understanding of financial compliance and controls
- Great communication skills (written, verbal & virtual)
- Excellent customer service internally and externally
- Deadline driven
- Ability to Multitask
- Excellent problem-solving skills
- Knowledge of order to cash process
- Proactivity
About This Role
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