Introduction
A well-established company within the FMCG sector based in Cullinan is looking for an experienced Creditors Administrator to join their team. Responsible for the company Group and subsidiaries creditors’ management to mutual satisfaction of company and customers.
Duties & Responsibilities
Creditors Age Analysis
- Identify and allocate payments against relevant supplier account.
- Check Age analysis weekly to manage unpaid suppliers.
- Request statements from suppliers to reconcile according to agreed processes and procedures.
- Identify reconciliation items and propose actions.
Managing Creditors Queries
Ensure professional engagement with all stakeholders.Log queries according to system procedures.Investigate route-cause of query.Resolving / channelling all queries received to the correct parties.Follow-up actions to ensure that queries are resolved timeously.Document Control
Filing of all supporting documentation according to agreed procedure.Payment / Remittance Reconciliation and Preparation
Capturing of invoices timeously.Reconcile source documents to supplier statements for payment.Prepare all payments on terms according to agreed system and procedure.Issue reconciliation with all supporting documentation for approval prior to payment to the assigned person.Desired Experience & Qualification
Qualification details
Grade 12 with accounting as subjectExperience
3 - 5 years of creditors management experience is required3 – 5 years FMCG financial experience will be advantageousFunctional Competencies
Document ControlCustomer RelationsSupplier RelationsNumerical LiteracyPackage & Remuneration
R 24 000 – R 27 000 CTC per month
(Depending on experience)
This is a TCTC package – no additional benefits
Interested?
Please mail your CV AND PAYSLIP to hr1 (at) peopledimension (dot) co (dot) za
Shortlisted applicants will be contacted within 2 weeks. If you do not hear from us by then your application for this position was unsuccessful, but you have been added to our database for future vacancies.
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