Creditor Administrator

Our client who is a well known radio broadcast organization based in Greenpoint Cape Town is seeking to employ a CREDITORS ADMINISTRATOR to join the team on a full-time basis with a competitive salary attached.
If you meet the below requirements with the knowledge and skill set required please feel free in applying.
Duties and Responsibilities : - Daily processing invoices to General and Supplier ledgers in Sage Evolution- Weekly and monthly preparation of creditor reconciliations, for review, and   cashbook via Standard Bank Business Online platform- Accurately apportioning payments and clearing of ledger in Sage Evolution- Filing of all contracts, payment and related correspondences- Perform bank reconciliation on a weekly and monthly basis- Preparation and analysis of monthly expense variances versus budget- Administration over credit card and fuel reconciliations- Administration of fixed assets (recording, reconciliation and inventory)- Administration of insurance-related matters and claims, from time to time- Maintain sound relationships with internal and external stakeholders- Assist with reporting information for B-BBEE halfQualifications : Accounting DiplomaCertificate or DegreeExperience & Competency skills : Min 3-5yrs experience within similar positionSage Evolution software experience Understanding of general accounting principles with a focus on Creditors , VAT & related internal controlsProcessing & Reconciliation of Creditors Matching & clearing paymentsFollowing up and making Remittances Perform daily ADHOC requirements i.e.
bank processing, fixed assets & insurance administration.
Attention to detail Proficiency in processing invoices on Sage Evolution Able to handle complex reconciliations & problem solve effectively Able to work independently as well within a team dynamic