Creditors Administrator req for Co. in Jet Park. R-Neg. The successful candidate will be responsible for accurate invoice processing, reconciliations, and maintaining strong financial controls. Process and capture supplier invoices
Perform monthly creditor reconciliations
Prepare payments and remittances
Resolve supplier queries
Ensure accurate filing and audit readiness
Assist with month-end processes. 2–3 years’ experience in a creditors/accounts role
Relevant qualification (Diploma/Certificate)
Strong Excel and ERP system experience
Good understanding of basic accounting principles. Strong attention to detail
Deadline-driven and organised
Reliable with good communication skills. Submit your detailed CV with a short motivation to be considered Ref: CredAdmin/JM