Creditor Administrator Montague Gardens Cape Town

  • Permanent
  • EE/AA: Open
  • Cape Town, Western Cape South Africa
  • Posted 2 months ago

Frogg RecruitSA Frogg Recruitment SA

Creditors Administrator Montague Gardens Cape Town

Our Client is looking for a Creditors Administrator Montague Gardens with 2-3 years’ experience in a Creditor role.

Salary Negotiable

Min Requirements

  • Experience in processing supplier invoices in multiple currencies
  • 2-3-year experience in creditors role
  • Experience in Sage Evolution for accounting will be an added


  • Daily accurate processing of all supplier invoices in various foreign currencies for the local company and for foreign subsidiary companies.
  • Ensure all source documents for supplier processing are matched and accurate.
  • Liaise and engage with the Procurement unit regarding suppliers, goods received and correction of prices.
  • Work closely with the Accounts Payable Administrator by submitting processed supplier invoices for payment.
  • Communicate with suppliers for outstanding invoices and monthly statements.
  • Scan proof of payments to suppliers
  • Get all source documents from the relevant people for credit card purchases
  • Process staff reimbursement expenses
  • Oversees and manages CPT petty cash
  • Liaise with suppliers regarding payments or any discrepancies
  • Make copies of capital expenditure supplier invoices
  • Scan all the relevant supplier, customs, clinical trial invoices, capital goods invoices for SARS
  • Make secure credit card payments
  • Weekly filing of supplier documents and other financial filing
  • Monthly or bi-monthly archiving of financial documents
  • Ensure that supplier payments are up to date

Frogg Recruitment SA


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