Creditors Administrator – Telecoms Industry
| Location | Somerset West, South Africa |
| Date Posted | October 13, 2020 |
| Category |
Administration
|
| Job Type |
Full-time
|
| Currency | ZAR |
Description
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
Desired Experience & Qualification
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