Accounts Payable / Creditors Administrator
Job Placements · Centurion
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Start free — we apply for you →Duties & Responsibilities
- Process and verify supplier invoices accurately and timeously.
- Assist with supplier payments and account reconciliations.
- Maintain accurate and up-to-date accounts payable ledger records.
- Ensure compliance with applicable financial processes and internal controls.
- Assist with vendor and supplier management.
- Provide reporting and general support to the finance team.
- Identify opportunities for systems and process improvement within the accounts payable function.
- Assist with training and knowledge transfer during the initial implementation phase.
- Maintain a high level of numerical accuracy and attention to detail throughout all accounts payable activities.
Requirements
Minimum Qualifications & Experience
- Matric / Grade 12 with a pass in Pure Mathematics and/or Accounting.
- Relevant tertiary qualification, such as a Higher Certificate or Diploma in Financial Accounting or Finance.
- 2â??3 years' hands-on experience within an accounts payable or creditors environment.
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