Uitenhage, South Africa | Posted on 05/04/2026 Our client is seeking an experienced Finance Administrator (Hybrid) to join the Uitenhage team. This position can either be half day or full day. Responsibilities Capture and process creditor and debtor transactions on Sage Pastel Process supplier invoices, credit notes, and payments accurately Issue customer invoices, statements, and follow up on outstanding accounts Maintain accurate and up-to-date accounting records Perform bank reconciliations Reconcile supplier statements and resolve discrepancies Reconcile customer accounts where required Maintain general ledger entries and journals Assist with month-end procedures Support audits by preparing requested documentation Assist with timekeeping and wages duties when needed Requirements Finance qualification will be an advantage 2-5 years proven experience in an accounting or finance role Hands-on experience with Sage Pastel (mandatory) #J-18808-Ljbffr