Creditors Administrator

Sentinel Staffing Services; Gauteng; On-site; ZAR 250,000 - 350,000; Full time

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