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A leading marketing agency in Johannesburg is seeking a meticulous Creditors Administrator to ensure timely and accurate processing of invoices and credit notes. The ideal candidate will handle accounts payable efficiently and maintain compliance with payment deadlines. Strong attention to detail and excellent data entry skills are essential for success in this role.
Ogilvy Johannesburg is looking for a Creditors Administrator, responsible for the timely and accurate processing of invoices and credit notes from suppliers, maintaining and updating the accounts payable ledger, ensuring compliance and payment dates are met.
Invoice Processing - invoice data capture, coding invoices with correct account and cost center, approving invoices, matching invoices to purchase orders, and posting for payments.
Responsible for AP inbox workflow management.