Administrator

Requirements

Location:Tygervalley
Remote Work:On-site
Education Level:Grade 12 and Degree/Diploma in Office or Business Management, Finance, or related field.
Job Level:At least 5 years of accounting or creditor’s role in the Petrochemical Industry
Own transport required:Reliable transport and the ability to commute to Tygervalley
Travel requirements:
Job policy:
Type:Full Time
Closing date:

Main Responsibilities

  • Process supplier invoices, including verifying details, matching them with purchase orders, and preparing them for payment.
  • experience with accurate data entry and a strong attention to detail.
  • experience in reconciling supplier statements with invoices and purchase orders on a monthly basis essential
  • Working under pressure and strong communication skills essential
  • Experience with posting purchase orders to correct GL accounts essential
  • Strong communication skills in dealing with suppliers
  • Proficient in Microsoft and Accounting system like Sage. Computer skills essential for processing on Continia
  • Identify and resolve invoice discrepancies or queries.
  • Prioritize tasks, meet deadlines, and manage multiple responsibilities.
  • Strong internal communication and feedback with creditors department
  • Ability to handle and resolve supplier queries, following up on outstanding invoices and ensuring timely resolution.
  • Experience in maintaining accurate and organized records of creditor accounts, invoices, and payments.

Skills

  • Strong proficiency in MS Office and email communication.
  • Experience with administrative office procedures, equipment, and practices.
  • Excellent attention to detail and strong organizational skills.

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