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Creditors Administrtor

Company

TAC Recruitment

Location

Malmesbury, South Africa

Type

Permanent

Key Responsibilities

Creditors Management
  • Allocate payments accurately to supplier accounts.

  • Review creditor age analysis regularly and follow up on outstanding balances.

  • Obtain supplier statements and perform reconciliations in line with company procedures.

  • Investigate and resolve reconciliation discrepancies.
    • Supplier Query Resolution
  • Maintain professional relationships with suppliers and internal stakeholders.

  • Log, investigate, and track creditor queries according to company procedures.

  • Liaise with relevant departments to ensure prompt resolution of queries.

  • Follow up on outstanding issues to ensure timely closure.
    • Invoice Processing and Payments
  • Capture supplier invoices accurately and within required timeframes.

  • Reconcile supplier statements and supporting documentation prior to payment.

  • Prepare payment schedu...

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