Finance Administrator - Hillcrest
Job in
Durban, 4056, South Africa
Listed on 2026-02-24
Listing for:
Dixie Recruitment
Full Time
position Listed on 2026-02-24
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Role Overview
Our client, a company based in Hillcrest, requires a reliable and detail-oriented Finance Administrator to manage debtors, creditors, and provide support with payroll and VAT administration. This role is integral to maintaining accurate financial records, supporting cash-flow management, and ensuring compliance with statutory requirements in a fast-paced operational environment.
Key Responsibilities
Debtors (Accounts Receivable)
- Maintain customer accounts and debtor ledgers
- Issue invoices, statements, and credit notes
- Accurately allocate receipts and reconcile accounts
- Follow up on overdue accounts and manage collections
- Resolve client billing queries and discrepancies
- Prepare aged debtor reports
Creditors (Accounts Payable)
- Capture and process supplier invoices and credit notes
- Match invoices to purchase orders where applicable
- Reconcile supplier statements and resolve differences
- Prepare payment schedules for approval
- Maintain accurate and up-to-date creditor records
Payroll Support
- Assist with payroll preparation and administration
- Capture payroll information, timesheets, and adjustments
- Maintain employee records related to payroll
- Assist with statutory deductions and submissions
- Liaise with HR and management regarding payroll queries
General Finance Administration
- Assist with journals and general ledger support
- Perform account reconciliations
- Support month-end processes
- Maintain organised financial records and filing systems
- Provide administrative support to the finance function
Minimum Requirements
- Matric - ESSENTIAL
- Relevant qualification in Accounting, Finance, or Bookkeeping
- Proven experience in debtors and creditors functions
- Experience assisting with payroll administration
- Basic understanding of VAT processes and statutory compliance
- Experience in a service-based environment (advantageous)
- Proficiency in accounting software and MS Excel
- Strong attention to detail and numerical accuracy
Key Competencies
- Strong organisational and time-management skills
- High level of accuracy and attention to detail
- Ability to meet deadlines and work under pressure
- Good communication and interpersonal skills
- Integrity, confidentiality, and reliability
- Ability to work independently and as part of a team
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