Bachelors 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 :
Process 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.
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Administrator • Johannesburg, South Africa
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