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

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.

• Experience Level: 2 - 3 years • Educational Background: Matric or equivalent • Industry Focus: Finance / Accounting / Audit • Location Preference: in Century City

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.

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.

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

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.

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\"\"" A permanent role is available for a seasoned Creditors Administrator within a reputable investment setting in Century City, Cape Town. This position falls under the Property sector, referenced as CPT001328/MM. The remuneration package ranges from R16,000.00 to R19,000.00 per month, identified by reference number CPT001328/MM.

Employed by West Coast Personnel, the successful candidate will be responsible for ensuring the precise processing and verification of supplier invoices. This includes matching invoices with corresponding purchase orders and delivery notes, accurately recording invoices on MRI Property Management software, and reconciling supplier statements to detect any discrepancies. The role also involves professional communication with suppliers via telephone and email to address queries, processing payments in line with supplier terms, and maintaining accurate creditor records and filing systems.

Additional duties include supporting month-end closing procedures and audit requirements, ensuring adherence to internal financial controls and company procedures, and managing supplier accounts, including municipal and utility accounts such as those with the City of Cape Town and Eskom. The candidate must assist in the administration and processing of insurance claims. Minimum requirements for this position include a Matric or equivalent qualification, accounting or mathematics as a subject, and at least 2-3 years' experience in a creditors or accounts payable role. Proficiency in Microsoft Excel, experience with accounting software such as Sage, SAP, Pastel, Oracle, or Xero, and previous experience in the property or property investment sector are advantageous. \"\"\"