Creditors Administrator

My client, a giant in the manufacturing industry, and part of a listed group, is looking for an energetic, vivacious, and true go-getter for the Creditors Administration position. SAP essential. 2 3 Years of solid Creditors Administrator. The successful candidate must be willing to travel between all sites i.e. Krugersdorp, Hammanskraal, and Vereeniging for any unresolved issues and/or monthly signing of EFT payments. RESPONSIBILITIES Reconcile all, creditors, and statements, for applicable business units Collate, all documentation in preparation for monthly payments Clear all outstanding queries/reconciling items Liaise with creditors and factory personnel Obtain sign-off from the factory manager for monthly payments Prepare monthly payments- EFTs Email of remittance advice every month Filing of all creditors'''' documentation Filing of all creditors'''' documentation KEY STRENGTHS and ABILITIES Able to work autonomously and as part of a team Must be energetic, active, and a go-getter Adaptive and creative to meet deadlines High level of attention to detail Strong work ethic Exceptional communication skills MINIMUM QUALIFICATIONS & EXPERIENCE SAP experience. 2 3 Years of solid experience as Creditors Administrator Own transport