Website Marvel Placement Consultant
We make use of an excellent On-boarding Monitoring Program. Research shows that new recruits go through different stages within the first 9 months of entering a new work environment. First the honeymoon phase, followed by the hangover phase and then the phase of intent to stay or leave. We use In… read moredustrial Psychologists that coach new recruits through these stages to ensure that the candidate effectively adopts to the new working environment. 882 Corner of Barnard and Alberton Street Elarduspark Pretoria 0181
Creditors Administrator
Our client, based in Central Johannesburg is currently recruiting for a highly organised and detail-oriented Entry-Level Creditors Administrator to join their team that specialises in printing solutions.
In this role, you will play a vital part in ensuring the efficient operation of our creditors department by accurately and effectively managing accounts payable processes.
This position offers an excellent opportunity for an individual with a strong analytical mindset and exceptional communication skills to contribute to the financial success of our organisation.
Minimum Requirements:
Essential: Matric.
Beneficial: Bachelor’s degree in accounting, finance, or a related field.
6+ Months experience Creditors Administrator or in a similar role.
Beneficial: Valid Driver’s License and own vehicle.
Proficiency in using accounting software and Microsoft Office Suite, particularly Excel.
Solid understanding of accounting principles and practices.
Duties and Responsibilities:
Accurately process, verify, and reconcile invoices, ensuring compliance with company policies and procedures.
Maintain precise and up-to-date creditor records within the accounting system.
Prepare and process supplier payments and employee expense reimbursements in a timely manner.
Communicate and liaise with suppliers to resolve invoice discrepancies, payment queries, and related issues.
Support month-end closing activities, including accruals, reconciliations, and reporting requirements.
Prepare and submit statutory reports and compliance declarations in line with regulatory standards.
Contribute to the implementation and continuous improvement of accounts payable processes and systems to enhance efficiency and accuracy.
Apply via company website ( N / A ) or
webapp.placementpartner.com