Creditors Administrator - Devon

ROLE DESCRIPTION:

The role is accountable for maintaining all supplier information, and timeous and accurate processing documentation for purchasing, payments, and reconciliations. Ensuring all payments are within payment terms and that all discounts and rebates are claimed. Resolution of all queries relating to creditors within the agreed timeframes. Maintain good relations with all suppliers. Performed all necessary creditor reporting within the required time and quality standards and timetables.

REQUIRED SKILLS AND QUALIFICATIONS:

• 3+ years experience in creditors management/accounts payable or equivalent in an FMCG or manufacturing environment
• Document management skills
• Communications skills
• Numerical skills
• Excel
• Computer literacy
• Great Plains experience and bookkeeping experience would be advantageous
• Optional: Bookkeeping diploma, office administration Diploma

REQUIRED BEHAVIOURS:

• Customer service orientated
• Drive continuous improvement
• Pro-active and deadline-driven
• Assertive
• Analytical
• Problem-solving
• Attention to detail, quality, and accuracy

Reporting: Financial Manager or Accountant