Job Overview: We are seeking a detail-driven, disciplined, and reliable Creditors Administrator to join our finance department. This role involves managing the full creditors function within a multi-company group environment, requiring strict controls, accurate processing, and zero error tolerance. Key Responsibilities: Processing & Reconciliation: Manage full creditors processing for multiple companies, including capturing invoices, credit notes, and delivery documentation accurately. Match invoices to purchase orders and GRNs and reconcile monthly statements. Financial Management: Prepare payment batches (EFTs), maintain and reconcile the Cash Book daily, and assist with VAT compliance. Reporting: Submit supplier age analysis reports to management and assist in preparing monthly management reports and bi-weekly cash flows. Administration: Maintain supplier files and contracts, assist with onboarding, and handle supplier queries or account issues. Minimum Requirements: Minimum 3 years of experience in a creditors or accounts payable role. Experience in a multi company environment is advantageous. Technical Skills: Strong computer literacy, specifically MS Excel and accounting systems (Pastel or similar experience). Knowledge: Clear understanding of VAT, the creditor cycle, and numerical accuracy. Qualifications: A diploma or certificate in bookkeeping is an advantage. #J-18808-Ljbffr
Creditor Administrator
JACKIE CORY RECRUITMENT
st. francis bay, st. francis bay
Published 19 days ago
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