Creditor Specialist

4 days ago


Midrand, Gauteng, South Africa Architectural Services Full time
Job Overview

We are seeking an experienced Creditor Specialist to join our team at Architectural Services. This role involves ensuring timely and accurate processing of accounts payable, maintaining accurate records, and providing exceptional customer service.

Key Responsibilities:
  • Vendor statement and invoice discrepancies follow-up
  • Filing and sorting of invoices and reconciliations
  • Supplier documentation and reconciliation
  • Accrual journal preparation and processing
  • Cash flow management
  • Petty cash and cash book-related transactions
  • Report preparation and submission
  • Supplier reconciliation and requisition preparation
  • Invoice verification and loading on SAP
  • Payment requisition verification and loading
  • Banking details verification
  • Query resolution
  • Monthly creditor analysis
  • Ad-hoc tasks
Required Skills and Qualifications:
  • Numerical accuracy and analytical skills
  • Methodical approach to work
  • Excellent communication and interpersonal skills
  • Ability to work independently and collaboratively
  • Meeting deadlines and delivering results
  • Organizational and time management skills
Benefits:

The successful candidate will enjoy a competitive salary package, opportunities for career growth and development, and a dynamic work environment.



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