About the Role
As a Creditors Administrator at VW Midrand, you will play a crucial role in managing supplier accounts and ensuring timely payments. This position focuses on creditors’ management and financial processes, contributing to the overall efficiency of the finance team.
Key Responsibilities
- Manage and process creditor invoices accurately and in a timely manner
- Reconcile supplier statements and resolve discrepancies
- Maintain accurate records of all financial transactions related to creditors
- Prepare and distribute payment schedules for approval
- Collaborate with internal teams to streamline procurement and payment processes
- Assist in month-end closing activities related to creditors
- Respond to supplier inquiries and provide support as needed
- Ensure compliance with internal financial policies and procedures
Requirements