Accounts Support Administrator required in Bellville. Are you a detail-driven client-accounts professional with 3+ years’ experience in finance and administration? A company in Bellville is looking for a proactive candidate with strong Excel skills and Power BI exposure to manage third-party billing, reconciliations, invoice processing and monthly financial reporting. The role requires someone who can ensure accuracy across rates and contracts, and a sharp eye for identifying discrepancies. Requirements: Matric or related qualification 3-5 years Finance or Admin related experience Intermediate computer literacy (Windows, MS Word, Excel, Outlook) Intermediate to Advanced Excel skills are essential Pastel or similar system experience Exposure to working with Power BI / AI would be advantageous Excellent communication skills are essential (verbal and written) Strong attention to detail and methodical Good at following up with relevant parties and ensuring controls and solutions are implemented Excellent planning, organisational and time management skills Ability to work well under pressure and handle high volumes Understands the importance of deadlines Be prepared to work overtime from time to time if required Duties and Responsibilities: Prepare and format monthly 3rd Party billing for verification against agreed rates Investigate billing discrepancies, submit queries and credit requests and track resolutions Maintain and update 3rd Party master data on the business operation system Verify that all 3rd Party charges are accurately billed to customers Investigate instances of reduced margins or under-recovery Reconcile 3rd Party billed volumes against Company Management System and raise queries where discrepancies arise Liaise with operations, 3rd Parties, management and relevant stakeholders regarding issues Ensure corrective measures are implemented and monitored daily Compile and submit monthly 3rd Party reports and summaries within deadlines Process 3rd Party invoices and reconcile supplier statements to company records Prepare payment summaries for review by the Financial Manager Assist with 3rd Party costings, comparisons and general administrative functions #J-18808-Ljbffr