Creditors Administrator

**Key Responsibilities**
- Creating Purchase orders and processing of GRN’s
- Processing of supplier invoices and payment allocations accurately on the accounting system
- Ensure that all documentation are valid according to relevant statutory requirements and company policies
- Matching of all creditors documentation prior to submitting for payment
- Preparation of creditors reconciliations and payment requisitions
- Ensure that suppliers are paid timeously
- Review of supplier agreements and negotiation of rates with selected suppliers
- Maintenance and review of all creditors related suspense accounts
- Maintenance of the supplier master file
- Resolve queries with suppliers
- Providing support to the branch admin departments
- Batching and filing of documents timeously
- Processing and reconciliation of cashbooks

**Key Requirements**
- Grade 12, with Accounting and Mathematics
- 3 - 5 years’ experience performing a full creditors function
- Intermediate level of knowledge and skills in MS Office, specifically MS Excel
- Experience with Accounting software packages essential
- Attention to Detail and Accuracy
- Ability to meet tight deadlines and work under pressure

**Rumuneration**

R15,000 TCC

**Job Type**: Permanent

**Salary**: From R15,000.00 per month

Ability to commute/relocate:

- Mobeni, KwaZulu-Natal: Reliably commute or planning to relocate before starting work (required)

Application Question(s):
**Education**:

- High School (matric) (preferred)

**Experience**:

- Full Function Creditors: 5 years (required)

Application Deadline: 2023/02/28