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Finance Executive
Remote / Online - Candidates ideally in
Cape Town, 7561, South Africa
Listed on 2026-10-03
Cape Town, 7561, South Africa
Listing for:
West Coast Personnel
Remote/Work from Home
position Listed on 2026-10-03
Job specializations:
-
Administrative/Clerical
Finance Assistant, Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator -
Accounting
Finance Assistant, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator
Job Description & How to Apply Below
- Prepare and review detailed client invoices.
- Check financial information for accuracy before invoices are issued.
- Ensure completed jobs are invoiced promptly.
- Follow up overdue customer accounts and outstanding invoices.
- Deal professionally with client invoice and payment queries.
- Send monthly statements to key clients.
- Support the Finance Manager with management of the finance email inbox.
- Upload and process supplier invoices.
- Ensure correct supporting documentation and operational processes have been followed.
- Reconcile company-card transactions against job-management records.
- Follow up missing or incorrect expense documentation.
- Maintain company and vehicle insurance documentation.
- Assist with obtaining competitive insurance pricing where required.
- Assist with fleet administration, including parking and penalty-charge administration.
- Process payroll for employees and operational staff.
- Assist with stock management and weekly stock audits.
- Identify discrepancies and help minimise wastage.
- Provide general finance and administrative support as required.
- Previous finance administration, accounts or invoicing experience.
- Experience working within property maintenance, construction, building services or a similar operational environment is strongly preferred.
- Strong invoicing experience.
- Debtors / credit-control experience.
- Experience following up overdue accounts.
- Excellent Excel skills.
- Good Microsoft 365 knowledge.
- Payroll administration experience advantageous.
- Supplier invoice processing experience.
- Excellent attention to detail.
- Strong numerical and administrative ability.
- Highly organised and able to manage competing priorities.
- Able to work under pressure in a fast-moving business.
- Professional written and verbal English communication.
- Confident dealing directly with clients.
- Proactive, adaptable and quick to learn new systems.
- Comfortable using finance, job-management and cloud-based systems.
- Reliable high-speed internet and a professional home-office environment.
- Two-screen workstation required.
- Must be available to work UK hours, Monday to Friday
.
This position would particularly suit an experienced Finance Administrator, Accounts Administrator, Invoicing Administrator or Debtors professional who has worked within construction, property maintenance, facilities management or another project/service-driven environment.
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