Creditors Administrator - Johannesburg
Creditors Administrator - Johannesburg
| Job Title: | Creditors Administrator |
| Company: | DataTech Recruitment |
| Other Job Openings at the Company: | The company has other active jobs (4) |
| Applicants: | Applications: 132 | Visits: 565 |
| Your Application: | You have not applied yet. Apply or Refer for rewards |
| Recruiter Statistics: | CVs seen: 0, Deleted: 0, Unread: 109 |
| Location: | Johannesburg, Sudáfrica |
| Salary: | Negotiable |
| Published: | 16/02/2023 |
| ID: | 378169703 |
| Employer Email: | *********@*******.com (View email) |
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JOB DESCRIPTION
JOB DESCRIPTION
Requirements:
Matric
Minimum 2 years working experience in a similar role
Own transport and driver-s license is preferable
Ability to work under pressure
Attention to detail
Good written and verbal communication skills
Ability to take initiative in proposing solutions
Must be familiar in resolving creditors queries on supplier statements and AP ledger
Proficiency in MS Office
Reconciliations
Responsibilities:
Reconciling of creditors/supplier accounts
Preparing EFT payments
Processing invoices/expenses to the correct accounts and to ensure the detail captured is accurate
Reconciling the supplier statements to the transactions processed on the accounting system, processing and applying payments and credit notes
Meet deadlines and ensure creditors/suppliers are paid on time
JOB TYPE
Work Day: Full Time
Employment type: Permanent Job
Salary: Negotiable
Positions available: 1
JOB REQUIREMENTS
Minimal experience: Unspecified
Gender: Indistinct
Matric
Minimum 2 years working experience in a similar role
Own transport and driver-s license is preferable
Ability to work under pressure
Attention to detail
Good written and verbal communication skills
Ability to take initiative in proposing solutions
Must be familiar in resolving creditors queries on supplier statements and AP ledger
Proficiency in MS Office
Reconciliations
Responsibilities:
Reconciling of creditors/supplier accounts
Preparing EFT payments
Processing invoices/expenses to the correct accounts and to ensure the detail captured is accurate
Reconciling the supplier statements to the transactions processed on the accounting system, processing and applying payments and credit notes
Meet deadlines and ensure creditors/suppliers are paid on time
JOB TYPE
Work Day: Full Time
Employment type: Permanent Job
Salary: Negotiable
Positions available: 1
JOB REQUIREMENTS
Minimal experience: Unspecified
Gender: Indistinct
Requirements:
Matric
Minimum 2 years working experience in a similar role
Own transport and driver-s license is preferable
Ability to work under pressure
Attention to detail
Good written and verbal communication skills
Ability to take initiative in proposing solutions
Must be familiar in resolving creditors queries on supplier statements and AP ledger
Proficiency in MS Office
Reconciliations
Responsibilities:
Reconciling of creditors/supplier accounts
Preparing EFT payments
Processing invoices/expenses to the correct accounts and to ensure the detail captured is accurate
Reconciling the supplier statements to the transactions processed on the accounting system, processing and applying payments and credit notes
Meet deadlines and ensure creditors/suppliers are paid on time
JOB TYPE
Work Day: Full Time
Employment type: Permanent Job
Salary: Negotiable
Positions available: 1
JOB REQUIREMENTS
Minimal experience: Unspecified
Gender: Indistinct
Matric
Minimum 2 years working experience in a similar role
Own transport and driver-s license is preferable
Ability to work under pressure
Attention to detail
Good written and verbal communication skills
Ability to take initiative in proposing solutions
Must be familiar in resolving creditors queries on supplier statements and AP ledger
Proficiency in MS Office
Reconciliations
Responsibilities:
Reconciling of creditors/supplier accounts
Preparing EFT payments
Processing invoices/expenses to the correct accounts and to ensure the detail captured is accurate
Reconciling the supplier statements to the transactions processed on the accounting system, processing and applying payments and credit notes
Meet deadlines and ensure creditors/suppliers are paid on time
JOB TYPE
Work Day: Full Time
Employment type: Permanent Job
Salary: Negotiable
Positions available: 1
JOB REQUIREMENTS
Minimal experience: Unspecified
Gender: Indistinct
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