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Creditors Administrator (MS Dynamics)

Nietgedacht, Gauteng
POSITION: Creditors Administrator
LOCATION: Nietgedacht, Johannesburg

Skills and Qualifications:
  • Matric
  • Intermediate Excel Skills
  • 2- 5 Year Creditors Experience
  • High Level of attention to detail and accuracy.
  • Ability to work under pressure and meet deadlines
  • The ability to work within a team
  • Ability to adapt and be Agile

RESULT AREAS AND RESULT INDICATORS
1.MATCHING OF DOCUMENTS                                      
  • Match the PO against the invoice
  • Check prices / extension.
  • Allocation / narration of expense

2.PAYMENTS OF CREDITORS                                           
  • Reconcile accounts
  • Provide remittances to the creditors
  • Ensure payments are made timeously
  • Process all invoices in Microsoft Great Plains

3.REPORTING             
  • Provide weekly / monthly reporting to the Head of Finance
  • Send Out the Open Purchase Order list
  • Opening new vendors
  • Assist with Creditors Application Forms
  • Assist with creditors BEE certificates
  • Prepare inter-company reports

4.FILING                                                                                          
  • Maintain accurate filing of all documents.

OTHER
  • Negotiate longer payment terms / discounts where possible

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