Job Title: Creditors Administrator (Joburg)

A well‑established Group of companies in the Commercial industry, is looking for a skilled Creditors Administrator. This position is an interim level and will deal directly with 3 senior managers and 2 directors, of which the individual will report to the Group Financial Manager. The candidate will be responsible for the full creditors/supplier function within the group.

Responsibilities

• Create purchase orders, drive the approval process, send out and follow up.
• Create GRV's for received orders.
• Capture creditor/supplier invoices and match to PO's and GRV's.
• Prepare creditor/supplier reconciliations.
• Resolve creditor/supplier invoice and statement discrepancies.
• Prepare weekly, mid-month and monthly creditor/supplier payments (based on credit terms).
• Maintain supplier prices and payment terms based on negotiations.
• Maintain creditor/s...