Creditor Administrator - Nigel HO

Key Responsibilities:

• 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 reconciliations 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)

It will be an advantage if the suitable candidate is available immediately.

The suitable candidate must have the following Qualification /

Experience:

Matric

• Intermediate / advance excel skills compulsory
• Extensive knowledge of reconciliations is a must
• Experience in a creditors function will be an advantage

To be discussed in the interview