Creditors Administrator

SUMMARY:
Our client in the Medical/ Healthcare Industry is seeking a Creditors Administrator to join their dynamic in Gqeberha/ Port Elizabeth

POSITION INFO:
REQUIREMENTS, EXPERIENCE AND QUALIFICATIONS Proficiency in accounting software (Pastel partner, Sage, Intacct) Grade 12 (with accounting) 3 years' experience in accounts payable or similar finance role The successful candidates will be responsible for, including, but not limited to the following: Processing of all supplier invoices Coordinating approval process for invoices with relevant parties Reconciliation of supplier accounts Contacting suppliers to obtain invoices and statements Preparation of creditor reconciliation files for payment Completing Credit applications and maintaining database Management of electronic filing system Handling of relevant creditor queries and follow-up actions KEY COMPETENCIES/ SKILLS Ability to ensure accuracy in financial records and transactions Excellent time management and ability to multitask Ability to work independently and manage deadlines Attention to detail Excellent communication skills Self- reliant, flexible, energetic, confident Team player