Creditors Administrator
Job Description
The Core Purpose:
Control of Supplier Accounts as allocated to ensure that Creditors is captured and reported accurately. Process accounts and incoming payments in compliance with financial policies and procedures.
Responsibilities:
1. Trade Creditors:
Reconciliation of Supplier accounts
Allocation of supplier payments
Verification of suppliers claims
Processing of Supplier's Credit notes (Including Credits for Rebates & Discounts deducted off payments)
Data Capturing
Processing of Grvs
Attending to & resolving Supplier queries & complaints, etc.
2. Monthly Reporting / Ad-hoc
Forecasting of monthly supplier's payments
Reporting on variances or non-payments
Filing of Credit notes & Recons etc.
Requirements:
Matric
2-3 Years Creditors Recon Experience
Pastel Evolution advantageous
Strong Excel Knowledge Required
Experience in FMCG
To apply: Send your cv with salary expectations to
recruitment@sunnyfieldgroup.co.za
Only short listed candidates will be contacted for an interview.POPI Act: By applying for this position you authorize the company to receive, store and share your information within the company for the purposes of recruitment.
Job Type: Full-time
Work Location: In person
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Job Detail
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Job IdJD1489146
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationDurban, ZN, ZA, South Africa
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EducationNot mentioned