Creditor Eppng

Accounts Payable Administrator

My client, a manufacturer in the steel industry, seeks an experienced Accounts Payable Administrator.

Duties & Responsibilities

• Sort, code and load invoices onto the system.
• Track expenses and process expense reports.
• Request monthly statements and prepare all payment reconciliations, ensuring all supplier payments are paid on time.
• Attend to all queries, follow up on outstanding invoices and credit notes.
• Ensure debit items are resolved within the current month.
• Ensure there are no aged items on either vendor statements or sub-ledger.
• Assist with month-end closing.
• Complete credit applications.
• Monthly and financial year-end accruals.

Desired Experience & Qualifications

Only shortlisted candidates will be contacted.

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