OFFICE ADMINISTRATOR / CREDITORS ADMINISTRATOR

Key Responsibilities * General office administration and coordination * Manage creditors from processing through to reconciliation * Capture invoices and maintain accurate financial records * Liaise professionally with suppliers, clients and visitors * Handle telephone and email correspondence * Filing, documentation and general office support * Assist with bookkeeping and finance-related administration * Ensure deadlines are met and outstanding matters are followed through Requirements: *Matric essential * Previous office administration and bookkeeping experience * Solid creditors experience * Sage system experience essential * Good working knowledge of Microsoft Office, particularly Excel, Word and Outlook * Own reliable transport essential * Excellent English communication skills * Professional and confident dealing with clients and suppliers * Strong attention to detail and numerical accuracy * Highly organized and able to prioritize * A proactive “get it done” attitude * Someone who checks their work carefully and does not make avoidable mistakes