Creditors Administrator - Head Office

What is this opportunity?

The suitable candidates main responsibilities and duties include, but not limited to, the following: Obtain all statements and relevant creditors documentation from branches and suppliers; Match, check and process all invoices to ensure accurate and timely payment of all suppliers; Monthly reconciliation of all allocated supplier accounts; Preparation and submission of payment packs on or before the deadline; Preparation of schedules and reconciliations in respect of cash flow and accruals; Fol…

Opportunity details