Creditors Administrator

Key Responsibilities: Match purchase orders with invoices, ensuring accuracy and correct allocations. Process and reconcile creditor payments and provide timely remittances. Generate reports for the Head of Finance, including open purchase order lists and inter-company reports. Maintain accurate filing of all creditor documents. Negotiate payment terms and discounts where applicable. Requirements: Matric Intermediate Excel skills 2-5 years of experience in creditors Attention to detail, accuracy, and ability to meet deadlines