Centurion: Creditors Clerk / Procurement Administrator posted by Elite Search
Posted on 2025-04-30 00:00:00
| Employer | Elite Search |
|---|---|
| Category | Other Finance/Accounting |
| Location | Gauteng / Centurion |
Job Summary
Key Responsibilities:
- Process and authorize supplier invoices for payment
- Reconcile creditor accounts and resolve discrepancies
- Manage payment runs and maintain supplier relationships
- Track outstanding payments and prepare aging reports
- Assist with month/year-end procedures
- Handle stock receiving and dispatching
- Liaise with couriers and suppliers
- Support procurement and customer service needs
Requirements:
- 2+ years experience in accounts payable
- Proficient in MS Office, especially Excel
- Strong attention to detail and organizational skills
- Excellent communication abilities
- Deadline-driven with solid time management skills
Preferred Qualifications:
- Office Administration/finance qualification
- SAP experience preferable
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