
Creditors Administrator
- Gauteng
- Permanent
- Full-time
- Capture creditor invoices in accordance with set guidelines
- Ensure that all creditor invoices are approved/signed off by relevant manager
- Prepare monthly reconciliations of creditors invoices against statements
- Prepare and send remittance advices for creditor payments
- Check age analysis for creditors to ensure that there are no long outstanding liabilities
- Allocation of creditor payments
- Process recovery invoices ensure supporting documentation is accurate and correct. Monthly reconciliation thereof
- Uploading BEE certificates and ensure suppliers info is updated on BEE platform
- Adhoc journals & tasks required by the Financial Manager
- Capture Wages Invoices onto the system
- Daily recons TMS vs QSA (Diesel)
- Matric
- Intermediate / advance Excel skills compulsory
- Extensive knowledge of reconciliations is a must
- Experience in a creditors function will be an advantage
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