Financial Administrator

Key Responsibilities:

Invoicing and maintaining accurate financial records.

Reconciling debtors' accounts and following up on outstanding payments.

Creating and managing purchase orders.

Processing GRVs (Goods Received Vouchers) for service items.

Reconciling creditors and ensuring timely supplier payments.

Reviewing staff registers and verifying attendance or hours worked.

Requesting and comparing supplier quotes to ensure cost efficiency.

Experience within a manufacturing environment will be an advantage

Job Type: Full-time

Work Location: In person