Creditors Administrator
Synergy Jobs (Pty) Ltd
A financial services firm seeks a Creditors Administrator with 2-5 years of experience to manage creditor payments and documentation in Gauteng.
Last checked on June 14, 2026. We may earn a commission when you click through.
If you have the required experience and skills, this position offers a great opportunity in the financial sector.
Creditors Administrator
Synergy Jobs (Pty) Ltd
Updated 8 days agoYou'll be redirected to za.talent.com
If you have the required experience and skills, this position offers a great opportunity in the financial sector.
About this role
A financial services firm seeks a Creditors Administrator with 2-5 years of experience to manage creditor payments and documentation in Gauteng.
About the Company
Synergy Jobs (Pty) Ltd is a recruitment agency focused on connecting talent with opportunities in various sectors.
Key Highlights
- ✓ Requires Matric and 2-5 years of creditors administration experience.
- ✓ Intermediate Excel skills are essential.
- ✓ Focus on matching invoices to purchase orders.
- ✓ Involves reconciliation of creditor accounts.
- ✓ Non-remote position based in Gauteng.
💡 Honest Take: This role is ideal for those with solid creditors administration experience but may not suit entry-level candidates or those lacking Excel skills.
Pros
- ✓ Direct involvement in financial operations.
- ✓ Opportunity to work with a reputable firm.
- ✓ Gains valuable experience in creditors management.
Cons
- ✗ Requires specific experience, limiting entry-level candidates.
- ✗ On-site work, no remote options available.
- ✗ Intermediate Excel skills may be a barrier for some.
Best For: This position is for individuals with relevant experience in financial administration and strong attention to detail.
Watch Out: Prospective applicants should be aware of the need for intermediate Excel skills and the absence of remote working options.
You'll be redirected to za.talent.com
What Customers Say
Feedback from similar roles indicates a supportive work environment but highlights the challenges of on-site expectations.
Expert Review
In the role of Creditors Administrator, candidates will be responsible for managing payments and documentation with a focus on accuracy. Matching invoices to purchase orders is a key task that ensures financial compliance.
With 2-5 years of experience required, this position is tailored for individuals who have honed their skills in creditors administration. The absence of remote work may deter those seeking flexibility, making it personal circumstances.
The need for intermediate Excel skills cannot be overstated, as these will play a pivotal role in daily tasks. According to the job listing, strong attention to detail is essential, highlighting the importance of precision in this financial role. This position is a solid opportunity for those seeking to grow in the financial services sector, but it may not suit everyone due to its specific requirements.
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