Group Creditors Administrator

  • Full time
  • Parow

Reference: 5958 DB
Consultant: Dorei Barnes

Job Description:

  • Purchase order issuing as per operational budget information
  • Obtaining authorization for purchase orders on all account purchases
  • Completing of new supplier credit applications
  • Tracking of all outstanding orders
  • Managing uploading of material supplier invoices obtaining authorizations and processing of these invoices
  • Processing of supplier invoices when required
  • Sorting out queries
  • Working in a finance team of 9 members
  • Administration of Process Tracking Pool (Centricity submission of invoices to be processed)
  • Any other responsibilities allocated to this position.


  • Senior Certificate
  • Sage Pastel Partner, Sage Evolution
  • A solid working knowledge of Microsoft Office (create & edit Ms Excel spreadsheet using formulae)
  • At least 3-5 years’ experience in a similar role

How to Apply:

  • Email your comprehensive CV to
  • If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
  • We reserve the right to only conduct interviews with candidates of choice.
  • Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.

To apply for this job email your details to