Finance Administrator - Hybrid

· Our client is seeking an experienced Finance Administrator (Hybrid) to join the the Uitenhage team. This position can either be half day or full day · 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 · Perform cashbook processing · Assist with timekeeping / wages duties when needed · Maintain / update HSE Files · General administration Requirements · Grade 12 · Finance qualification will be an advantage · 2–5 years proven experience in an accounting or finance role · Hands-on experience with Sage Pastel (mandatory) · General proficiency in Microsoft Office