Admin position, Phoenix, North Suburbs. Company Name: Quantum Polymers. We are seeking a dynamic individual
creditor (supplier) reconciliations performed by creditors' clerks Ensuring that supplier accounts are operational and other enabling departments, as well as suppliers Projects, especially relating to systems Ad Hoc advantageous Experience in an Accounts Payable, Finance or similar environment Management / supervisory
Review Proposal Administrator to join our vibrant admin team. The criteria for the role includes: Matric consider candidates with very strong general office admin experience. Fluent in English plus any other official steps in the debt review admin process, and complying with same. General admin duties applicable to the
experienced Head of Debtors to work within the Finance Department. The Head of Debtors Control manages requests and preparation of audit files. Assist with supplier payments as needed - Back-up for Head of Creditors Creditors Control Bachelor's degree in Accounting, Finance , or related field Completed articles would be
include: Managing a portfolio of suppliers - including communicating with suppliers and other related parties Processing invoices Attending to queries Reconciling supplier accounts Vendor payments Additional duties as
quotation and invoices, assisting in marketing and admin work in quiet times. An Important Announcement from
applying own initiative Excellent analytical and good admin skills with accuracy and attention to detail. Must
applying own initiative Excellent analytical and good admin skills with accuracy and attention to detail. Must
payment batches. Maintain and reconcile creditor and supplier records. Handle internal and external creditor-related
experience in an Accounts Payable or centralised finance environment. Management / supervisory experience