Creditors Administrator

1 month ago


East Rand, South Africa Unique Personnel Ltd Full time

Job Title: Creditors Clerk

About the Role:

We are seeking a highly organized and detail-oriented individual to join our team as a Creditors Clerk at Unique Personnel Ltd. In this role, you will be responsible for capturing supplier invoices, reconciling statements, and processing payments in a timely and accurate manner.

Key Responsibilities:

  1. Invoice Capture and Reconciliation: Capture supplier invoices and reconcile statements to ensure accuracy and completeness.
  2. Payment Processing: Process payments in SYSPRO and BTS modules, ensuring timely and accurate payment processing.
  3. Supplier Management: Maintain supplier information, including B-BBEE details and Hyperion references.
  4. Financial Reporting: Provide weekly cash outflow requirements to the Financial Controller and FM.
  5. Administrative Support: Assist with reception duties, VAT, export, and other queries as required.
  6. Team Collaboration: Work closely with the Financial Controller and FM to ensure seamless day-to-day operations.

Requirements:

  • NQF Level 4 or equivalent qualification
  • Minimum 5 years experience in a similar role
  • Syspro and Microsoft Office experience
  • Strong teamwork and communication skills

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