Opportunity Description
Introduction
A well-established Logistics company is looking for an experienced Creditor/Debtor Administrator & Operations Assistant to join their company, based in Boksburg.
To manage the full Creditors and Debtors function for the company, ensuring accurate financial records, timely payments, and collections. In addition, to assist the Operations Department with administrative duties related to transport scheduling, POD tracking, and subcontractor coordination.
Duties & Responsibilities
1. Creditors Administration
- Process supplier invoices accurately and timeously (approx. 30-40 accounts).
- Reconcile supplier statements monthly and resolve discrepancies.
- Ensure payment terms are adhered to and that payments are processed on time.
- Maintain...
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