Financial Administrator (6 Months Fixed Term Contract)

Duties & Responsibilities

• Process and match quotes, POs and invoices on Infor EAM.
• Monitor OPEX & CAPEX spend and assist with variance reporting.
• Complete and submit monthly invoicing on time.
• Liaise with suppliers and finance teams on payments and reconciliations.
• Prepare monthly financial reports and support budget processes.

Skills and Competencies

• Strong accuracy, organisation and attention to detail.
• Good communication and ability to work under pressure.
• Customer-focused, professional approach.

Qualifications

• Grade 12 (non-negotiable) and bookkeeping/accounting certificate.
• 3 years’ finance experience in a similar environment.
• MS Office skills and experience with Infor EAM.