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Creditors Administrator

Full-time

West Coast Personnel

Key Responsibilities:
  • Process and verify supplier invoices for accuracy and correct authorization.
  • Match invoices against purchase orders and delivery notes.
  • Capture invoices accurately on MRI Property Management software.
  • Reconcile supplier statements and investigate discrepancies.
  • Respond professionally to supplier queries by telephone and email.
  • Prepare and process payments according to agreed supplier terms.
  • Maintain accurate creditor records and filing systems.
  • Assist with month-end closing procedures and audit requirements.
  • Ensure compliance with internal financial controls and company procedures.
  • Open and maintain supplier accounts, including municipal and utility accounts such as the City of Cape Town and Eskom.
  • Assist with the administration and processing of insurance claims.
Minimum Requirements:
  • Matric or equivalent qualification.
  • Accounting or Mathematics as a subject would be advantageous.
  • At least 2–3 years’ experience in a creditors or accounts payable role.
  • A minimum of two years’ practical experience using MRI (MDA) Property Management software .
  • Proficiency in Microsoft Excel.
  • Experience with accounting software such as Sage, SAP, Pastel, Oracle or Xero would be advantageous.
  • Previous experience in the property or property investment sector would be beneficial.
Vacancy posted 11 hours ago
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