Creditors Administrator

• Matric essential.
• Degree or Diploma in Accounting.
• Minimum 2 to 3 years experience as a Bookkeeper/Administrator and Creditors Clerk.
• Excel and Sage experience essential.

• Books to trial balance strong pref.
• Capture cashbook on Sage and report balances to Management.
• Debtors management.

• Creditors recons.
• Invoice processing.
• Account and payment reconciliations.
• Record keeping.
• Query handling.
• Ensure compliance with accounting practices, policies and procedures.

• Month-end bank reconciliation.
• Capture and reconcile petty cash & credit cards.
• Vet supplier recons and balance to system.
• Ensure all general ledger accounts have been reconciled including intercompany for FM to finalise month-end.
• Perform any other work-related duties and responsibilities that may be assigned from time to time by Management.

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