Creditors Administrator at Ogilvy South Africa

About the job Creditors Administrator

• Ogilvy Johannesburg is looking for a Creditors Administrator, responsible for the timely and accurate processing of invoices and credit notes from suppliers, maintaining and updating the accounts payable ledger, ensuring compliance and payment dates are met.
• Invoice Processing - invoice data capture, coding invoices with correct account and cost center, approving invoices, matching invoices to purchase orders, and posting for payments.
• Responsible for AP inbox workflow management.

Required Skills

• Knowledge of Accounts Payable processes.
• Attention to detail is a must.
• Time Management
• Strong data entry skills
• IT literacy - Being proficient in Outlook and other organisational tools.
• Possessing the ability to multitask.
• Excellent typing skills speed and accuracy.
• Initiative and drive responding to needs as they come in.
• Produce consistent work with minimal error, communicate effectively, have excellent analytical skills and be extremely detail oriented.