Creditors Administrator

SUMMARY:
Our client in the Medical/ Healthcare Industry is seeking a Creditors Administrator with previous Creditors Clerk experience to join their dynamic in Gqeberha/ Port Elizabeth

POSITION INFO:
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

• 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

• 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