Creditors Administrator
Fusion PersonnelJohannesburg, Gauteng, South Africa5 days ago
Job descriptionProcess and reconcile supplier invoices, ensuring accuracy and compliance with company policies. Communicate with suppliers to resolve discrepancies, queries, and payment issues promptly. Maintain accurate and up-to-date creditor records in the accounting system. Prepare and process payments, supplier reconciliations, and expense reimbursements. Assist with month‑end closing procedures, including accruals and reconciliations. Prepare and submit statutory and compliance‑related reports as required. Support the implementation and continuous improvement of accounts payable processes and systems.
SUMMARY :
Seeking a highly organized and detail-oriented temp Creditors Administrator for company based in Sandton.
POSITION INFO : Requirements :
- Must be available immediately
- Bachelor’s degree or diploma in Accounting, Finance, or a related field (advantageous).
- Proven experience as a Creditors Administrator or in a similar accounts payable role.
- Sound understanding of accounting principles and practices.
- Proficiency in accounting software and Microsoft Office Suite (especially Excel).
Key Responsibilities :
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Administrator • Johannesburg, Gauteng, South Africa
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