Our client in the Finance Industry is looking to hire a Finance Administrator. Duties and Responsibilities Review, collate and save all invoices for processing on the relevant systems Review for correctness and approve all purchase orders on the MS Nav system ensuring the correct organisational codes are utilised by the relevant units Generate purchase invoices on MS NAV. Prepare summary of bi‑monthly goods and services payments with supporting documentation. Preparation of bi‑monthly cash flow. Loading of the payments on the bank system local and foreign payments. Performing monthly service provider reconciliation and associated adjustments. Preparation of a response to queries raised by service providers. Reconciliation of third parties' payments Capturing of payments and receipts on MS Nav. Performing monthly bank reconciliation, local and foreign accounts. Preparation of schedule in support of VAT submission. Preparation of monthly recurring journals. Updating of the fixed asset register. Preparation of monthly payroll reconciliation. Preparation of monthly management accounts and supporting working paper files. Preparation of donor funding reports with supporting documentation. Preparation reporting pack for finance and audit committee. Any other adhoc finance‑related tasks as requested by the Finance Manager Requirements Matric Diploma or Certificate in Financial Accounting is required plus Two years' experience in finance administrative role. Financial administration/accounting experience Ability to use MS Nav MS Office 365 Package (Word and Excel) English communication skills Attention to detail Ability to work under pressure Send your CV and latest pay slip to #J-18808-Ljbffr