Creditors Administrator - Century City - CPT - R16 000 – R19 000 p/m
West Coast Personnel · Century City, Western Cape
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• Process and verify supplier invoices for accuracy and correct authorization. • Match invoices against purchase orders and delivery notes. • Capture invoices accurately on MRI Property Management software. • Reconcile supplier statements and investigate discrepancies. • Respond professionally to supplier queries by telephone and email. • Prepare and process payments according to agreed supplier terms. • Maintain accurate creditor records and filing systems. • Assist with month-end closing procedures and audit requirements. • Ensure compliance with internal financial controls and company procedures. • Open and maintain supplier accounts, including municipal and utility accounts such as the City of Cape Town and Eskom. • Assist with the administration and processing of insurance claims. Minimum Requirements:
- Matric or equivalent qualification.
- Accounting or Mathematics as a subject would be advantageous.
- At least 2–3 years' experience in a creditors or accounts payable role.
- A minimum of two years' practical experience using MRI (MDA) Property Management software .
- Proficiency in Microsoft Excel.
- Experience with accounting software such as Sage, SAP, Pastel, Oracle or Xero would be advantageous.
- Previous experience in the property or property investment sector would be beneficial.