Creditors Administrator (Immediate)

SUMMARY:
An exciting opportunity exists for an immediately available experienced Creditors Administrator to join a busy finance department. The successful candidate will take responsibility for the end-to-end creditors function, ensuring suppliers are paid accurately and on time while maintaining strong financial controls.

POSITION INFO:
Job Description: Process local supplier invoices accurately and timeously Reconcile supplier accounts and resolve outstanding reconciling items Prepare and process supplier payments via the FNB banking platform Record supplier payments on AX Capture bank and card transactions Maintain electronic filing and supporting documentation Liaise with suppliers to resolve account queries Assist with month-end processes and audits Support internal and external audit requirements Ensure compliance with company policies and procedures Skills & Experience: Minimum 2-3 years' experience in a Creditors or Accounts Payable role Experience working on AX highly advantageous Strong reconciliation and invoice processing experience Good Excel skills Excellent administration and organisational abilities High level of accuracy and attention to detail Ability to meet deadlines in a fast-paced environment Qualification: Relevant Finance, Accounting or Bookkeeping qualification For more information connect with us on and Register your CV to create a profile and to view all our Financial recruitment vacancies. Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies. If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database and we will connect with you with any other suitable roles or positions.