Introduction

A well-established company within the FMCG sector based in Cullinan is looking for an experienced Creditors Administrator to join their team. Responsible for the company Group and subsidiaries creditors’ management to mutual satisfaction of company and customers.

Duties & Responsibilities

Creditors Age Analysis

• Identify and allocate payments against relevant supplier account.


• Check Age analysis weekly to manage unpaid suppliers.


• Request statements from suppliers to reconcile according to agreed processes and procedures.


• Identify reconciliation items and propose actions.

Managing Creditors Queries

• Ensure professional engagement with all stakeholders.


• Log queries according to...