Description
The Creditors Administrator will manage the accounts payable function in Nietgedacht, Gauteng, reporting to the Financial Manager. Responsibilities include invoice processing, purchase-order matching, supplier reconciliations, payment preparation, vendor administration, reporting, audit support, supplier relationship management, and B-BBEE certificate compliance. The role requires a Matric, at least three years of creditors or accounts payable experience, experience in medium-to-high-volume processing environments, ERP experience, intermediate Excel skills, and strong attention to detail, analytical thinking, communication, organization, and teamwork.
