A well-established company based in Green Point is looking to employ an Intermediate Creditors Administrator.

Duties:
• Reconciliation of supplier statements of accounts every month including Guest Houses, Lodges, Hotels and Transport suppliers.
• Query resolution with our suppliers timeously
• Build and maintain good suppliers and internal relationships
• Quality control checks of supplier invoices processed in the Main Module
• Ensuring daily targets for payments are reached
• Ensure adherence to contractual obligations for commission with our suppliers
• Assist in the year end audit preparation for accounts payable
• Ensure effective and safe filing of financial documents
• Loading of Suppliers
• Managing Pre-payment supplier payment requests
Requirements:
• Matric
• Minimum 1 years’ experience in creditors role
• Invoicing and quicktrav
• Accounts experience
• Good communication skills
• Intermediate Excel skills