Finance Administrator

apartmentHR Genie placeWestville business_centerR 12,000/month calendar_month 

Compass Medical Waste Services is seeking an organised, detail‑oriented Administrator Finance, to support our finance and operations teams. The successful candidate will play a key role in administration, financial processing, debtor management, reporting, and operational support across the business.

Key Responsibilities

Core Administration & Reporting
  • Manage daily reconciliations, invoicing, credit notes, and SAP entries
  • Handle customer queries, incident reports, and invoicing for damaged containers
  • Maintain filing systems, mailboxes, and internal reporting records
  • Prepare management meeting agendas and minutes
  • Compile monthly sales, statistics, and operational reports
  • Update pricing sheets, stock sheets, and submit reports to customers and management
Financial & Debtors Management
  • Allocate and reconcile customer payments on SAP
  • Monitor debtor accounts and ensure timely collections
  • Follow up with customers, request remittance advice, and support debt collection processes
  • Maintain and submit weekly ageing and open item reports
Stock & Container Management
  • Oversee container movement between regions
  • Manage stock control, including issuing, receiving, inspection, and storage
  • Ensure accurate documentation, barcode management, and system reporting
  • Maintain a blocked accounts list and related reporting
Operational Support
  • Load purchase orders and verify invoices and delivery notes
  • Assist with order planning, delivery tracking, and distribution follow‑ups
  • Ensure all documentation (PODs, delivery notes) is complete, accurate, and filed
General & Ad Hoc Duties
  • Support internal and external audits
  • Assist teams with reporting, scheduling, and operational coordination
  • Perform additional administrative duties as required
Requirements
  • Relevant administration or finance qualification (advantageous)
  • Proven experience in finance administration, debtors, or operational support
  • Strong working knowledge of SAP (essential)
  • Excellent attention to detail, organisational, and time‑management skills
  • Ability to work independently and meet deadlines
  • Strong communication and customer‑service skills
  • Proficiency in MS Excel, Word, and Outlook
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