Uitenhage, South Africa | Posted on 05/04/2026

Our client is seeking an experienced Finance Administrator (Hybrid) to join the Uitenhage team. This position can either be half day or full day.

Responsibilities Capture and process creditor and debtor transactions on Sage Pastel Process supplier invoices, credit notes, and payments accurately Issue customer invoices, statements, and follow up on outstanding accounts Maintain accurate and up-to-date accounting records Perform