Creditors Administrator
Creditors Administrator
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Are you detail-oriented organised and thrive in a fast-paced multi-entity environment Were looking for a Creditors Administrator to join our dynamic finance team supporting multiple companies across our group. This role is pivotal in ensuring timely and accurate supplier payments as well as maintaining strong financial control.
Please note that only candidates currently residing in Cape Town South Africa will be considered for this role
What Youll Do
Process verify and capture supplier invoices with precision across multiple businesses.
Reconcile supplier statements and creditor ledgers monthly.
Prepare and process payment runs via EFT and other approved methods.
Maintain accurate records of intercompany expenses and allocations.
Handle supplier queries professionally and resolve account discrepancies.
Ensure compliance with internal controls tax regulations and audit requirements.
Provide creditors ageing reports and other financial insights to management.
Support month-end and year-end closing processes across all entities.
What Were Looking For
Minimum 2 years experience in a creditors role ideally in a multi-company setup.
Matric Bookkeeping/Finance qualification.
Experience with Pastel and Microsoft Excel is essential.
Strong reconciliation organisational and problem-solving skills.
Ability to manage competing deadlines and work independently.
Clear communicator with a proactive team-oriented mindset.
High level of integrity and discretion when handling confidential information.
Please note: a dedicated workspace and reliable internet connection (minimum 20mbps up and download speed uncapped internet) are essential for this role.
Why Join Us
Work remotely in a supportive performance-driven environment.
Be part of a company group that values accuracy integrity and continuous improvement.
Gain exposure to complex multi-entity financial operations.
Enjoy a collaborative culture that encourages professional development.
If youre a reliable detail-driven finance professional whos ready to take ownership of the creditors process across a diverse company group wed love to hear from you.
Apply now and be part of a team where your skills make a real impact.
Required Experience:
Unclear Seniority
Employment Type
Full-Time
