Financial Administrator

Website Curro

Job Description:

Liaise with suppliers around errors in billing, reasons for non-payment and outstanding invoices.

Job Responsibilities:

  • Capture of purchase orders for approval.
  • Action payments of invoices (deposits and progress payments).
  • Receive and review of supplier invoices and verification of VAT compliance.
  • Capture invoices into system.
  • Review approvals are correct for monthly and ad hoc suppliers.
  • Create new vendors on the system.

Job Requirements:

  • Experience in accounting to trial balance
  • 3 years’ experience in a finance position
  • Experience on an ERP system
  • Diploma in finance

Job Details:

Company: Curro

Vacancy Type: Full Time

Job Location: Cape Town, Western Cape, South Africa

Application Deadline: N/A

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