to join our dynamic admin team. The ideal candidate will have a strong background in managing creditor accounts, processing invoices, and supporting the procurement function. You will play a crucial role in ensuring efficient financial operations and assisting with procurement-related tasks.
Key Responsibilities:
Process and reconcile supplier invoices and payments accurately and on time
Manage accounts payable and ensure compliance with company policies
Work closely with the procurement/admin team to verify the accuracy of purchase orders and delivery receipts
Maintain and update supplier records, ensuring all information is accurate and current
Prepare and submit monthly reports on creditor balances and outstanding payments
Assist with the procurement process by coordinating purchase orders and liaising with suppliers
Support administrative functions related to procurement activities
Monitor supplier agreements and manage negotiations as needed
Assist with reviews related to creditors and procurement.
Requirements:
Proven experience as a
Creditors Clerk
, with at least 2 years in a similar role
Strong understanding of
procurement
processes and administrative functions
Proficiency with accounting software (Pastel) and Microsoft Office Suite (Excel, Word, etc.)
Strong organizational skills with the ability to manage multiple tasks simultaneously
Attention to detail and accuracy in data entry.
Excellent communication skills and the ability to collaborate with internal teams and suppliers.
A diploma or degree in Accounting, Finance.
Ability to work independently and as part of a team.
Ability to multi-task, communicate effectively.
Deadline and data driven.
How to Apply:
If you meet the above qualifications and are eager to join a growing company, please send your resume to hr@caepty.co.za.
CANDIDATES APPLYING MUST STIPULATE THEIR AVAILABLITY TO START.
Job Type: Full-time
Pay: From R8500,00 per month
Work Location: In person
Application Deadline: 2025/02/28
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