Creditors Administrator - (4 Months Maternity Contract) at Wilderness

PRIMARY PURPOSE

• To reconcile and pay trade and non-trade creditors accurately and timeously.
• This position is based in Johannesburg

Detailed Responsibilities

• Invoice processing: Receive, review, and process invoices from creditors.
• Account reconciliation: Reconcile creditor statements with internal financial records.
• Payment processing: Ensure timely payment of creditor invoices.
• Creditor correspondence: Respond to creditor inquiries and resolve discrepancies.
• Account reconciliation: Reconcile creditor statements with internal financial records.
• Creditor database maintenance: Ensure accurate and up-to-date creditor information.
• Reporting: Provide regular reports on creditor payments, outstanding balances, and other relevant metrics.

CANDIDATE PROFILE

Qualification:

• Matric with Maths or Accounting
• Computer Literate specifically Basic Excel.

Experience:                    

• 3 years creditors experience essential.
• Tourplan and experience in the Travel Industry.