Creditors Administrator

  • Processing supplier invoices
  • Reconciling supplier accounts
  • Cashbook allocations and bank reconciliations
  • Payment preparations
  • Liaising with suppliers
  • General administrative duties

Candidate Requirements

  • Matric with proven experience in a similar position
  • Excellent computer literacy (MS Office – Excel)
  • Experience using accounting software (Pastel, Sage, Xero or similar)
  • Professional demeanour with strong communication skills (English & Afrikaans)
  • High level of accuracy and attention to detail
  • Valid driver’s license and own reliable transport

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