Creditors administrator

Creditors Administrator

Reference: CPT -LB -1

We are looking for an experienced Creditors Administrator for a well-established company based in Montague Gardens.

Duties Raising GRN’s and issuing GRN in specified timeframe to suppliers. Liaise with senior management and project management. Liaise with suppliers for invoicing of account payments. Processing of GRN’s, purchase orders, supplier invoices, and credit notes. General admin support, filing, correspondence, and workflow processes. Balance all purchases, stock movement, and stock acquisitions to GRN and invoice. Expediting for the buyers and stores. Requirements Matric Accounting background Sage or Syspro experience Available immediately Package & Remuneration

R 12 000 - R 13 000 - Monthly #J-18808-Ljbffr