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Creditors Administrator

Bushwise
Posted 6 days ago, valid for 10 days
Location

Johannesburg, City of Johannesburg Metropolitan Municipality, Gauteng

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • We are hiring a Creditors Administrator located in Sandton, Johannesburg, for a permanent position.
  • The role requires 3-5 years of experience in Creditors, Accounts Payable, or Finance Administration.
  • The candidate should possess strong attention to detail, excellent reconciliation skills, and a commitment to financial controls.
  • Salary is market-related, with additional benefits including 50% medical aid and provident fund.
  • The successful applicant will manage supplier accounts in a high-volume travel and tourism environment.

WE’RE HIRING: CREDITORS ADMINISTRATOR

Location: Sandton, Johannesburg
Type: Permanent
Salary: Market Related

Are you an experienced Creditors Administrator with strong attention to detail, excellent reconciliation skills and a passion for accurate financial administration?

Our client is looking for a highly organised and accountable individual to manage supplier accounts within a high-volume travel and tourism environment.

KEY RESPONSIBILITIES

• Manage an assigned portfolio of supplier accounts
• Process supplier invoices and credit notes
• Perform accurate supplier reconciliations
• Investigate and resolve discrepancies and supplier queries
• Prepare and process prepayment and term creditor payments
• Load payments for authorisation and allocate payments accurately
• Verify supplier banking details and supporting documentation
• Ensure compliance with VAT, FICA, AML and internal financial controls
• Maintain accurate, audit-ready records
• Assist with cash-flow forecasting and reporting
• Support month-end creditor processes
• Liaise with suppliers, reservations teams and operational stakeholders

WE’RE LOOKING FOR SOMEONE WHO IS:

 Highly accurate and detail-oriented
 Organised and deadline-driven
 Analytical with strong problem-solving skills
 A confident communicator
 Able to manage multiple priorities
 Trustworthy and committed to financial controls
 Comfortable working independently and as part of a team

Join a dynamic travel and hospitality environment where your financial expertise supports exceptional guest experiences and seamless operations.


Requirements



• 3–5 years’ experience in Creditors, Accounts Payable or Finance Administration
• Proven experience in supplier reconciliations and payment processing
• Experience managing high-volume supplier accounts
• Grade 12 / Matric
• Finance, Accounting or related qualification advantageous
• Intermediate to advanced Microsoft Excel skills
• Experience with ERP, finance or reservation systems
• Tourplan experience highly advantageous
• Strong understanding of VAT and financial controls




Benefits

50% medical aid and procident fund




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