Creditors Administrator (4 Months Maternity Contract)
Johannesburg, GP, ZA, South Africa
Job Description
PRIMARY PURPOSE
To reconcile and pay trade and non-trade creditors accurately and timeously.
This position is based in Johannesburg
Detailed Responsibilities
Invoice processing: Receive, review, and process invoices from creditors. Account reconciliation: Reconcile creditor statements with internal financial records. Payment processing: Ensure timely payment of creditor invoices. Creditor correspondence: Respond to creditor inquiries and resolve discrepancies. Account reconciliation: Reconcile creditor statements with internal financial records. Creditor database maintenance: Ensure accurate and up-to-date creditor information. Reporting: Provide regular reports on creditor payments, outstanding balances, and other relevant metrics.
CANDIDATE PROFILE
Qualification:
Matric with Maths or Accounting Computer Literate specifically Basic Excel.
Experience:
3 years creditors experience essential. Tourplan and experience in the Travel Industry.
Interests:
A passion for wildlife and a commitment to sustainability and conservation.
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Job Detail
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Job IdJD1387621
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationJohannesburg, GP, ZA, South Africa
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EducationNot mentioned