Creditors Administrator

Our client is seeking a detail-oriented and proactive Creditors Administrator to join their Port Elizabeth team, 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 Requirements Grade 12 (with accounting) 3 years’ experience in accounts payable or similar finance role Proficiency in accounting software (Pastel partner, Sage, Intacct) Proficiency in Microsoft Office