Where

CREDITORS ADMINISTRATOR

REINHARDT TRANSPORT GROUP (PTY) LTD
Nigel Full-day Full-time

Description:

A career opportunity exists at REINHARDT TRANSPORT - NIGEL for the position of:

CREDITORS ADMINISTRATOR

Key Responsibilities


  • Capture creditor invoices in accordance with set guidelines
  • Ensure that all creditor invoices are approved/signed off by relevant manager
  • Prepare monthly reconciliations of creditors invoices against statements
  • Prepare and send remittance advices for creditor payments
  • Check age analysis for creditors to ensure that there are no long outstanding liabilities
  • Allocation of creditor payments
  • Process recovery invoices ensure supporting documentation is accurate and correct. Monthly reconciliations thereof.
  • Uploading BEE certificates and ensure suppliers info is updated on BEE platform.
  • Adhoc journals & tasks required by the Financial Manager
  • Capture Wages Invoices onto the system
  • Daily recons TMS vs QSA (Diesel)

Job Specification

The suitable candidate must have the following Qualification / Experience:


  • Matric
  • Intermediate / advance excel skills compulsory
  • Extensive knowledge of reconciliations is a must
  • Experience in a creditors function will be an advantage

It will be an advantage if the suitable candidate is available immediately.

Remuneration:

To be discussed in the interview

Applications will close on Friday 2 nd May 2025 at close of business

Requirements:


  • Capture creditor invoices in accordance with set guidelines
  • Ensure that all creditor invoices are approved/signed off by relevant manager
  • Prepare monthly reconciliations of creditors invoices against statements
  • Prepare and send remittance advices for creditor payments
  • Check age analysis for creditors to ensure that there are no long outstanding liabilities
  • Allocation of creditor payments
  • Process recovery invoices ensure supporting documentation is accurate and correct. Monthly reconciliations thereof.
  • Uploading BEE certificates and ensure suppliers info is updated on BEE platform.
  • Adhoc journals & tasks required by the Financial Manager
  • Capture Wages Invoices onto the system
  • Daily recons TMS vs QSA (Diesel)

  • Matric
  • Intermediate / advance excel skills compulsory
  • Extensive knowledge of reconciliations is a must
  • Experience in a creditors function will be an advantage
10 Apr 2025;   from: careers24.com

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