Staff Solutions

Creditors Administrator - Staff Solutions

Gqeberha / Port Elizabeth 1 day(s) ago Permanent
Salary - Market Related
Staff Solutions

Creditors Administrator

Staff Solutions

Gqeberha / Port Elizabeth • 1 day(s) ago • Permanent • Salary - Market Related
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Our client in the Medical/ Healthcare Industry is seeking a Creditors Administrator to join their dynamic in Gqeberha/ Port Elizabeth
 
Skills
Accounting accounts payable creditors Pastel Reconciliation Sage
 
REQUIREMENTS, EXPERIENCE AND QUALIFICATIONS
  • Proficiency in accounting software (Pastel partner, Sage, Intacct)
  • Grade 12 (with accounting)
  • 3 years’ experience in accounts payable or similar finance role
The successful candidates will be responsible for, including, but not limited to the following:
  • Processing of all supplier invoices
  • Coordinating approval process for invoices with relevant parties
  • Reconciliation of supplier accounts
  • Contacting suppliers to obtain invoices and statements
  • Preparation of creditor reconciliation files for payment
  • Completing Credit applications and maintaining database
  • Management of electronic filing system
  • Handling of relevant creditor queries and follow-up actions
KEY COMPETENCIES/ SKILLS
  • Ability to ensure accuracy in financial records and transactions
  • Excellent time management and ability to multitask
  • Ability to work independently and manage deadlines
  • Attention to detail
  • Excellent communication skills
  • Self- reliant, flexible, energetic, confident
  • Team player

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