Creditors Administrator
2 weeks ago
**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 Types**: Full-time, Permanent
**Salary**: R15,000.00 per month
Ability to commute/relocate:
- Chatsworth, KwaZulu-Natal: Reliably commute or planning to relocate before starting work (required)
Application Question(s):
**Education**:
- High School (matric) (preferred)
**Experience**:
- Creditors Full Function: 5 years (required)
- Full Function Creditors: 5 years (required)
-
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