Creditors Administrator
- Johannesburg, Gauteng
- Permanent
- Full-time
- Identify, control and escalate potential risks which may lead to increased costs through payment of accounts accurately.
- Deliver exceptional service that exceeds customers’ expectations through proactive, innovative and appropriate solutions.
- Ensure all financial practices conform to FNB and Legislative accounting practices and policies by ensuring no audit findings are recorded.
- Ensure financial specific journal entries are uploaded onto the G/L and maintenance of accounts payable ensuring complete and accurate records of all payments.
- Manage payment and Reconciliation for accounts payable e.g. credit cards and cell phones. Support with data capturing, queries and workflow trays.
- Do BEE reporting and fixed assets register admin reporting.
- Manage own development to increase own competencies.
- Support with the development of resources (employees and managers) in company policies and budget parameters, ensuring assessment and development of critical skills.
- Grade 12
- Preferred Qualification - Diploma in Business, Commerce, Finance or Project Management
- 2-3 years relevant experience
- Opportunities to network and collaborate
- Challenging Working
- Opportunities to innovate
- Provide tools and management information to support business strategy, by developing dialer strategies and managing day to day dialer operations.
- Curious & courageous - you are driven by always wanting to know more and learn more and you are brave enough to
- Obsessed with mastery - you know what it takes to become good at what you do and are constantly pushing yourself to do it.