A career opportunity exists at REINHARDT TRANSPORT NIGEL HEAD OFFICE 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
Please apply or e-mail your CV to
**CVs must be sent to this email only with CRED ADMIN in the subject line.
Applications will close on Friday 5th December 2025 at the close of business.
Required Experience:
Unclear Seniority
A career opportunity exists at REINHARDT TRANSPORT NIGEL HEAD OFFICE for the position of:CREDITORS ADMINISTRATOR Key Responsibilities Capture creditor invoices in accordance with set guidelinesEnsure that all creditor invoices are approved/signed off by relevant managerPrepare monthly reconciliatio...
A career opportunity exists at REINHARDT TRANSPORT NIGEL HEAD OFFICE 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
Please apply or e-mail your CV to
**CVs must be sent to this email only with CRED ADMIN in the subject line.
Applications will close on Friday 5th December 2025 at the close of business.
Required Experience:
Unclear Seniority
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