Finance Administrator
(SR26000164)
Overview
Reference
SR26000164
Salary
ZAR12,000 - ZAR12,000/month + Medical aid + provident fund
Job Location
- South Africa -- Kwazulu-Natal -- Durban -- Westville
Job Type
Permanent
Posted
31 March 2026
Closing date
30 Apr 2026 22:59
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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