
Financial Administrator - Creditors
- Pretoria, Gauteng
- R10,000-13,000 per month
- Permanent
- Full-time
- Perform supplier reconciliations in preparing requisitions for payments
- Reconcile purchase orders to invoices
- Ensure invoices are accurately captured on Pastel on a daily basis
- Receive and check all payment requisitions in accordance with company policies and procedures
- Ensure that the banking details on supplier invoices match that of the creditor being paid
- Respond to all queries relating to payments
- Perform monthly supplier reconciliations to support all payments to approved suppliers
- Deal with queries from creditors and staff regarding payments
- Load new creditors on the accounting system
- Provide monthly creditors age analysis for review
o Minimum of 2 years’ experience working in a finance unit performing creditors / accounts payable duties
o Previous working experience on Pastel Partner and or Pastel Evolution.
o Hands-on experience with accounting software, like Pastel Partner (advantage)Key Attributes Required:
o Excellent verbal and written communication skills
o Possess planning and time management ability
o Cope under pressure
o A positive attitude and strong work ethic
o Sound accounting knowledge
o Professional
o Adaptable
o Accuracy and Attention to Details
o Ability to work independentlyQualifications:
o Matric
o A tertiary qualification in Accounting or Bookkeeping and / or short bookkeeping courses
o Advanced Microsoft Excel skillsPackage & RemunerationSalary: R 10 000.00 – R 13 000.00