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Creditors Administrator

Qualifications: •Matric • Experience in processing supplier invoices in multiple currencies . •2 – 3 years experience in creditors role. •Experience in Sage Evolution for accounting will be an added advantage . •Daily accurate processing of all supplier invoices in various foreign currencies for the local company and for foreign subsidiary companies. •Ensure all source documents for supplier processing are matched and accurate. •Liaise/engage with the Procurement unit regarding suppliers goods received/correction of prices. •Work closely with the Accounts Payable Administrator by submitting processed supplier invoices for payment. •Communicate with suppliers for outstanding invoices and monthly statements. •Get all source documents from the relevant people for credit card purchases. •Process staff reimbursement expenses. •Oversees and manages CPT petty cash •Skills and competencies •The principles and processes concerning vendors, customers and personal services - Good working knowledge of admin and clerical procedures and systems. •Good anger and stress management ability •Must maintain a high degree of accuracy and pay close attention to detail •Must possess excellent interpersonal, oral and written communication skills. •Able to be reliable and use initiative •Able to work methodically and neatly Please Email your CV in MS Word Format to and include a photograph of yourself

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