Description:
My client is seeking a dedicated Creditors Administrator to join their finance team.If you thrive in a fast-paced environment and have a keen eye for accuracy, this could be the perfect opportunity for you!
This role is based in Sandton, Johannesburg North.
Key Responsibilities:
Process supplier invoices accurately and timeously Reconcile supplier statements and resolve any discrepancies Maintain accurate records of all creditor transactions Ensure payment runs are prepared and processed within agreed timelines Liaise with suppliers regarding outstanding invoices and account queries Assist with month-end closing activities and reporting Maintain and update the accounts payable ledger Responsible for and the reviewing of the Accounts Payable Age Analysis with the Creditors Manager Support the finance team with ad hoc administrative tasksMinimum Requirements:
Matric (Finance or Accounting qualification advantageous) 23 years' experience in a creditors or accounts payable role Working knowledge of accounting systems (e.g., SAP, SYSPRO, Sage, or similar) Strong Excel skills and attention to detail Excellent communication and interpersonal skills Ability to work under pressure and meet deadlines
23 Jul 2025;
from:
gumtree.co.za