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General Administrator (Finance & Operations)
Reason for Reporting
Key Responsibilities
Financial Administration
Process Goods Received Vouchers (GRVs) and match purchase orders with supplier invoices.
Identify and resolve discrepancies on deliveries and invoices.
Perform daily cash book processing and monthly bank reconciliations.
Manage petty cash, including disbursements and reconciliations.
Process debtors and creditors, including supplier statement checks and payment preparation.
Capture debit orders and resolve payment issues.
Office Administration
Maintain organized physical and digital filing systems.
Handle emails, calls, and general correspondence.
Manage office supplies and place orders when required.
Coordinate meetings, boardroom bookings, and refreshments.
Assist with ad-hoc tasks, including audits and office events.
Requirements
- https://www.jobplacements.com/Jobs/G/General-Administrator-Finance--Operations-1270015-Job-Search-3-18-2026-7-51-36-AM.asp?sid=gumtree
