Job summary

Job Ref:
BEE Position:
Midlands, South Africa, Africa
Job type:
Full time

Administrator - Temp

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About this job

Our client is seeking a skilled Administrator to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.

Key Result Areas:

  • Process supplier accounts and incoming payments 
  • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data.
  • Prepare bills, invoices and bank deposits.
  • Ensure that all payments and invoices are properly accounted for and posted.
  • Verify any account discrepancies and resolve any supplier queries.
  • Liaise with suppliers regarding the account.


Skills Required


Grade 12 or diploma essential.


  • Accounts payable/ creditors experience.
  • Retail/Hospitality/Admin experience advantageous
  • Proven working experience as an accounts payable clerk.
  • Solid understanding of basic bookkeeping and accounts payable principles.
  • Proven ability to calculate, post and manage accounting figures and financial records.


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