Creditors Administrator
South Africa (+02:00)
$23/h
Available: 40h/week
Bookkeeping
Creditors Control
CRM
Customer Resolution
Customer Service
🇬🇧 English (Native or Bilingual)
🇿🇦 isiZulu (Native or Bilingual)
I am a dedicated professional with a strong background in finance and accounting, particularly in managing creditor and debtor relationships. My experience spans across handling invoices, preparing payments, and reconciling accounts to ensure efficient...
Manage creditor accounts on a daily basis, ensuring accuracy and timely processing of transactions Communicate directly with suppliers to resolve account queries and discrepancies Process creditor transactions in the ERP system and ensure data integrity...
Monitored and updated overdue and unpaid customer accounts Investigated and resolved invoice discrepancies and billing issues Prepared and issued customer invoices in line with billing requirements Managed vendor and customer account files to ensure...
Managed creditor payments, including SARS e-filing submissions for deferment payments Performed interbranch reconciliations and creditor account balancing Handled petty cash processing, reconciliations, and cash book functions Processed local and foreign...
Processed customer invoices using Pastel accounting software Reconciled accounts and ensured accuracy of financial records Posted transactions to the general ledger and maintained bookkeeping records Managed bank reconciliations, cash book entries, and...