Creditors Administrator – Stand – Somerset West

KEY PERFORMANCE INDICATORS

Supplier Management:

  • Responsibility of payment of 30 day suppliers (capturing of invoices and recon)
  • Responsibility of payment of 60 day suppliers (capturing of invoices and recon)
  • Responsibility of payment of 90 day suppliers (capturing of invoices and recon)
  • Ensuring all creditors reconcile on month end before payments are done
  • Engaging with Finance on all supplier payments ensuring it is qualified budgeted expenses
  • All payments to be done with needed authorization and accuracy
  • Capturing of all supplier invoices generated from purchase order paper trail

 

Daily Payments Management:

  • Accurate capturing of invoices of COD suppliers

 

REQUIREMENTS

Essential:

  • Matric
  • A minimum of 5 years in the financial environment
  • Management skills is a requirement
  • Valid driver’s License with own Vehicle
  • Must reside in the Strand area or immediate surrounds
  • Formal accounting qualification
  • Financial Reporting
  • Analytical ability
  • Problem-solving skills
  • Management experience

 

Desirable:

  • 3 or 4 year degree / Diploma in Fundamentals of Financial Management
  • Formal accounting qualification

 

Should you meet the above requirements, we urge you to please apply by forwarding your CV along with any supporting documents to tracy@glass-house.co.za

Contact will only be made with shortlisted candidates. Should you not hear from us within two weeks, please consider your application unsuccessful

 

More Information

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17 Waterville St,
Sunningdale,
Cape Town
info@glasshouserecruiting.co.za
+27 21 554 5309 / +27 21 200 6629