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Creditors Administrator

Sentinel Staffing Services

Gauteng

On-site

ZAR 250,000 - 350,000

Full time

4 days ago
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Job summary

A leading company in the food franchising industry seeks a Junior Financial Administrator to join their team. The ideal candidate will be responsible for invoice processing, payment management, and maintaining accurate account records. Candidates should have 2-5 years of finance experience and knowledge of Sage Accounting software.

Qualifications

  • 2-5 years of finance experience is required.
  • Knowledge of Sage Accounting software is essential.

Responsibilities

  • Receive, verify, and process supplier invoices.
  • Prepare and process payments to suppliers.
  • Maintain accurate accounts payable records.

Skills

Invoice Processing
Payment Management
Record Keeping
Communication
SAGE Accounting Software

Job description

A leading company in the food franchising industry is looking for a Junior Financial Administrator to join their team.

Invoice Processing : Receive, verify, and process supplier invoices.

Match invoices with purchase orders and delivery notes.

Payment Management : Prepare and process payments to suppliers.

Reconcile supplier statements and resolve discrepancies.

Record Keeping : Maintain accurate and up-to-date accounts payable records.

Prepare monthly creditor reports.

Communication : Liaise with suppliers regarding payment inquiries and discrepancies.

Collaborate with internal departments to resolve issues.

Min.

2 - 5 Finance experience required.

MUST HAVE SAGE ACCOUNTING SOFTWARE KNOWLEDGE

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