Creditors administrator (ms dynamics)

Overview Position: Creditors Administrator Location: Nietgedacht, Johannesburg Skills and Qualifications Matric Intermediate Excel Skills 2-5 Year Creditors Experience High Level of attention to detail and accuracy. Ability to work under pressure and meet deadlines The ability to work within a team Ability to adapt and be Agile Result Areas and Result Indicators 1. Matching of Documents Match the PO against the invoice Check prices / extension. Allocation / narration of expense 2. Payments of Creditors Reconcile accounts Provide remittances to the creditors Ensure payments are made timeously Process all invoices in Microsoft Great Plains 3. Reporting Provide weekly / monthly reporting to the Head of Finance Send Out the Open Purchase Order list Opening new vendors Assist with Creditors Application Forms Assist with creditors BEE certificates Prepare inter-company reports 4. Filing Maintain accurate filing of all documents. Other Negotiate longer