Creditors Adminstrator (Durban South)
Durban Soouth, KwaZulu Natal
Posted more than 30 days ago
- Company:
- Top Recruitment (Pty) LTd
- Company Description:
- Whether you are a COMPANY or a CANDIDATE - "We place YOU first". Top Recruitment recruits within the following sectors: * Technical & Engineering * Office Support * Finance * Warehouse & Logistics * Sales & Marketing * Hospitality * IT & ICT
- Contract Type:
- Permanent
- Experience Required:
- 5 to 10 years
- Education Level:
- Grade 12
- Gender:
- Any
- Number of vacancies:
- 1
Job Description
Creating Purchase orders and processing of GRN’s
Processing of supplier invoices and payment allocations accurately on the accounting system
Ensure that all documentation are valid according to relevant statutory requirements and company policies
Matching of all creditors documentation prior to submitting for payment
Preparation of creditors reconciliations and payment requisitions
Ensure that suppliers are paid timeously
Review of supplier agreements and negotiation of rates with selected suppliers
Maintenance and review of all creditors related suspense accounts
Maintenance of the supplier master file
Resolve queries with suppliers
Providing support to the branch admin departments
Batching and filing of documents timeously
Processing and reconciliation of cashbooks
Key Requirements
Grade 12, with Accounting and Mathematics
3 - 5 years’ experience performing a full creditors function
Intermediate level of knowledge and skills in MS Office, specifically MS Excel
Experience with Accounting software packages essential
Attention to Detail and Accuracy
Ability to meet tight deadlines and work under pressure
Rumuneration
R15,000 TCC
- Salary:
- 15.000,00 ZAR Monthly
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