Creditors Administrator
4 weeks ago
**DUTIES**:
- Creditors processing of orders and invoices onto system
- Preparation of creditors reconciliations
- Following-up on unpaid suppliers, obtaining statements and invoices and resolving queries timeously
- Compilation of accruals to be raised monthly
- Preparation and processing of creditors payments
- Preparation of payment run
- Management of petty cash for the csc
- Creditors account maintenance
- Creditors administration
- Assisting csc’s with compilation of necessary documentation for review and authorisation in respect of creditors account maintenance
- Review and clearing of GRIR items for the region
- Assist in the analysis of operating expenses for the region
- Assist in compiling the premises report for the region
- Assist in the maintenance of the contracts database
**REQUIREMENTS**
- ABET Level 4 or Matric
- Applicants must have 3 - 5 years creditors experience
- Computer literate with AS400, SAP and Spreadsheets
- Ability to work under pressure & meet deadlines
- Must be able to work overtime as and when required.
- Attention to detail
**IF YOU HAVE NOT HAD A RESPONSE TO YOUR APPLICATION WITHIN 4 WEEKS OF THE CLOSING DATE, PLEASE ACCEPT THAT YOUR APPLICATION HAS BEEN UNSUCCESSFUL
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