Creditors Administrator - Century City - CPT - R16 000 – R19 000 p/m Century City

📌 OPPORTUNITY OVERVIEW:-West Coast Personnel is actively recruiting for a Creditors Administrator - Century City - CPT - R16 000 – R19 000 p/m position in Century City. This is an excellent opportunity for professionals in the Finance / Accounting / Audit sector looking to advance their careers.

🎯 IDEAL CANDIDATE PROFILE:-We are seeking talented individuals with the following profile:• Experience Level: 2 - 3 years • Educational Background: Matric or equivalent• Industry Focus: Finance / Accounting / Audit• Location Preference: in Century City

💼 WHY THIS ROLE MATTERS:-Financial professionals like Creditors Administrator - Century City - CPT - R16 000 – R19 000 p/m are vital for organizational stability and compliance. This role offers the opportunity to impact business strategy and financial health.

📈 CAREER DEVELOPMENT INSIGHTS:-At the 2-3 year mark in Finance / Accounting / Audit, you can leverage your foundational knowledge to take on more complex responsibilities and leadership opportunities.

📋 APPLICATION GUIDANCE:-When applying for this Creditors Administrator - Century City - CPT - R16 000 – R19 000 p/m position, ensure your CV highlights:• Relevant experience matching the 2 - 3 years requirement• Educational qualifications in line with Matric• Specific achievements in the Finance / Accounting / Audit field• Any certifications or specialized training

🌍 SOUTH AFRICA JOB MARKET CONTEXT:-The Finance / Accounting / Audit sector in South Africa continues to show strong demand for skilled professionals. This position represents a valuable opportunity in the current job market.

Position: Creditors Administrator - Century City - Cape Town - Monthly Salary: R16 000.00 - R19 000.00 Company: West Coast Personnel Reference: CPT001328/MM

Job Overview Position: Creditors Administrator Location: Century City, Cape Town Monthly Salary: R16 000.00 - R19 000.00 Employer: West Coast Personnel

Opportunity for an adept Creditors Administrator to join a reputable investment firm in Century City, Cape Town. The ideal candidate will be tasked with the precise processing of supplier invoices, reconciliation of creditor accounts, and the timely execution of payment agreements.

Key Duties: - Verify and process supplier invoices ensuring accuracy and appropriate authorization. - Match invoices with corresponding purchase orders and delivery notes. - Accurately capture invoices within the MRI Property Management software. - Reconcile supplier statements and resolve any discrepancies. - Respond to supplier inquiries via telephone and email in a professional manner. - Process payments adhering to agreed supplier terms. - Maintain up-to-date and precise creditor records and filing systems. - Support month-end closing procedures and audit processes. - Ensure adherence to internal financial controls and company protocols. - Open and manage supplier accounts, including municipal and utility accounts such as the City of Cape Town and Eskom. - Assist with the administration and processing of insurance claims.

Minimum Qualifications: - Matric or equivalent qualification. - Accounting or Mathematics as a subject is advantageous. - 2-3 years of experience in creditors or accounts payable roles. - Minimum of two years of practical experience using MRI (MDA) Property Management software. - Proficiency in Microsoft Excel. - Experience with accounting software such as Sage, SAP, Pastel, Oracle, or Xero is advantageous. - Previous experience in the property or property investment sector is beneficial.