Finance Creditors Administrator

Our client in the Automotive Component Manufacturing Industry is seeking a Finance Creditors Administrator to join their team.

KEY PERFORMANCE AREAS:

Creditors (Local):

• Maintenance of supplier database for local creditors, ensuring that they are registered and SARS compliant
• Prepare monthly creditor reconciliations for all creditors
• Ensure all invoices are correct; match invoices to purchase orders
• Follow up on statements and invoices from vendors
• Send proof of payment and other required documents to vendors
• Submit creditor payments and ensure creditor accounts are kept in line with payment terms
• Timely resolution of queries regarding creditors and elevate any issues
• File and maintain an accurate record‑keeping system for all local creditors’ documents
• Prepare a listing of accruals and provide supporting information to the man...