Creditors Administrator

Contractual, Utility and Ad Hoc Payments: Preparation of invoice for payment Match invoices to orders Check all invoices for validity Make sure that all invoices have been signed off Follow up on outstanding invoices Payment Process: Produce completed payment approval batches timeously Ensure signing off and authorisation of EFT batch by the Financial Manager and General Manager Check validity, approval and capturing of the invoice and authorisation by the Financial Manager and General Manager Scanning and sending payment batches to head office for authorization Posting and remitting of all payments on MDA General: Ensure BEE related information is updated on MDA and obtain valid certificates and affidavits where certificates have expired Filing of financial documentation Tenant parking recons Gift card recons Bulk gift card transactions Matric, Diploma and/or Degree in accounting or equivalent 3 Years working experience in a financial department MDA property Management Microsoft Office Suite

Location: Somerset West, Western Cape, ZA

Posted Date: 7/2/2025