Finance creditors administrator

Full-time Other-General

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 manager if expenses have not been processed by month end Resolve unvouchered/GRNI (Goods received, not invoiced) items in a ...