Creditors Administrator

7 months ago

Tzaneen, South Africa Bell Equipment Full time

**DUTIES**:

- Processing of creditors invoices.
- Preparation of creditors reconciliation and processing of payments run.
- Processing of cashbook and petty cash management.
- Attends to vendor queries and complaints.
- Vendor master data maintenance.
- Internal controls.

**REQUIREMENTS**:

- Matric with Diploma in Finance.
- Computerized accounting software knowledge.
- Computer literate especially spreadsheets.
- SAP experience would be an advantage.
- 3 Year's experience in the accounts payable field.
- Hands on approach and deadline driven.
- Attention to detail and analytical ability.
- Timeous query and complaints resolution.

**IF YOU HAVE NOT HAD A RESPONSE TO YOUR APPLICATION WITHIN 2 WEEKS OF THE CLOSING DATE, PLEASE ACCEPT THAT YOUR APPLICATION HAS BEEN UNSUCCESSFUL.

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