Creditors Administrator

 

 

 

CREDITORS ADMINISTRATOR

Key Responsibilities

• Capture creditor invoices in accordance with set guidelines 
• Ensure that all creditor invoices are approved/signed off by relevant manager 
• Prepare monthly reconciliations of creditors invoices against statements 
• Prepare and send remittance advices for creditor payments 
• Check age analysis for creditors to ensure that there are no long outstanding liabilities 
• Allocation of creditor payments 
• Process recovery invoices ensure supporting documentation is accurate and correct. Monthly reconciliations thereof.
• Uploading BEE certificates and ensure suppliers info is updated on BEE platform. 
• Adhoc journals & tasks required by the Financial Manager
• Capture Wages Invoices onto the system
• Daily recons TMS vs QSA (Diesel)

 

Job Specification

The suitable candidate must have the following Qualification / Experience:

• Matric
• Intermediate / advance excel skills compulsory
• Extensive knowledge of reconciliations is a must
• Experience in a creditors function will be an advantage

 

It will be an advantage if the suitable candidate is available immediately.

 

Remuneration:

To be discussed in the interview

 

 

Applications will close on Friday 2^nd May 2025 at close of business