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Creditors Administrator
4 months ago
Benoni, GP Market Related
- Sector: All
- Posted: Tuesday, 1 August 2023Job Details
Duties & Responsibilities
- Maintaining healthy age analysis and ensuring the creditors book is kept current
- Ensure correct supporting documentation is attached to all supplier invoices prior to payment of goods
- Place orders with creditors correctly
- Recon and match supplier invoices to PODs
- Continuous daily follow ups and housekeeping on creditors
- Daily processing of creditors payments in accordance with bank statements
- Keeps records of payments made
- Speedy query resolution with suppliers & Internal staff
- Keep sufficient written record of all supplier correspondence, Queries, Remittances etc
- Ad hoc supplier reports
- Weekly reporting on COD suppliers
- Weekly reporting on 30Day suppliers
Requirements:
- Must have minimum of 2 years creditors experience
- Must have matric with Accounts
- Must have a solid understanding of accounts
- Experience in reconciling accounts.
- Computer Literate, intermediate to advance MS Excel Skills required
- Good communication & Time Management and organizational skills
- Dealing with VOLUMES comfortably
- Excellent Time management skills and deadline driven
- Attention to detail
- Deadline driven
- Supplier Invoicing
- Logical, organized, methodical and accurate
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