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Finance Administrator - Hillcrest

Job in Durban, 4056, South Africa
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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