Finance&Operations Administrator / Travel Industry - …, Somerset West

Requirements

Matric, Diploma/Certificate in: Finance, Accounting, Business Administration, Office Administration, Bookkeeping

1–3 years administration experience

Exposure to finance administration advantageous

Experience in hospitality, events, travel or services environment advantageous

Experience with Excel, Word, Outlook, Teams, SAGE, SharePoint, basic reporting skills

Comfortable working across teams, positive attitude&strong communication skills

Duties Finance Admin Support (Basic Accounting)

Support the Financial Manager with routine finance administration including:

Accounts Payable, Receivable and capture supplier invoices.

Match invoices against: Approved quotations, Purchase Orders, Supplier confirmations

Track outstanding supplier documentation, prepare payment packs for approval.

Maintain supplier payment trackers, support month end administration

Prepare client invoices and pro-forma's&monitoring payments received.

Assist in monitoring payments received, issuing statements, assist with reconciliations

Financial Administration, capture financial information accurately.

Update payment schedules, maintain finance folders and filing.

Support month-end administration.

Experience Design&Delivery Coordination

Administration bridge between project teams and finance.

Open and maintain programme administration files.

Track approved budgets and revisions and monitor approved cost changes.

Collect supplier quotations, coordinate approvals between departments.

Maintain programme financial trackers.

Support programme close‑out administration, confirm supplier documentation receipt.

Ensure budgets align with approved programme scope.

Track invoices received versus expected spend.

Assist teams in obtaining finance approvals.

Supplier&Procurement Administration

Obtain supplier quotations, Purchase Orders, maintain supplier records.

Follow up outstanding documentation, support onboarding of suppliers.

Coordinate supplier payment submissions.

Office&General Administration

Support meeting coordination, prepare meeting packs, document formatting.

Manage general admin requests, support internal team communication.

Prepare and maintain Programme trackers, PO trackers, Invoice trackers, Outstanding supplier schedules, Budget monitoring reports and administrative status updates

Salary: R negotiable dependent on experience

#J-18808-Ljbffr