Creditors Administrator
2 months ago
We have an opportunity for a Creditors Administrator at Support Centre.
**KEY RESPONSIBILITIES**
- Reconcile all creditors statements for applicable business units
- Collate all documentation in preparation for monthly payments
- Clear all outstanding queries/reconciling items
- Liaise with creditors and factory personnel
- Obtain sign-off from factory manager for monthly payments
- Prepare monthly payments - EFT's
- Filing of all creditors’ documentation
- Prepare payments on a bi-weekly basis
**KEY STRENGTHS / ABILITIES**
- Able to work autonomously and as part of a team
- Must be energetic, active and a go-getter
- Adaptive and creative to meet deadlines
- High level of attention to detail
- Strong work ethic
- Exceptional communication skills
**M**INIMUM QUALIFICATIONS & EXPERIENCE**
- SAP experience will be an advantage
- 2 - 3 years’ experience
- Own transport
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