will oversee and manage all aspects of accounts payable and creditor relations within our Creditors department Payable Management: Supervise the accounts payable process for the Creditors department, including invoice regulatory requirements related to accounts payable and creditor management. Implement controls and procedures
/>Duties:
‘firm but fair'. Good ol' bookkeeping Accounts Payable & Creditor Control GL accounts Assist with AR
Processing/Capturing /-400 invoices per month in Accounts Payable. 2. Complete Creditors Recon's on a monthly basis. 3.
required: 3 years of experience as an Accounts Payable Supervisor/Creditors Supervisor (Non-negotiable) Grade
required: 3 years of experience as an Accounts Payable Supervisor/Creditors Supervisor (Non-negotiable) Grade
satisfaction within the accounts payable function. Requirements: 5-years' experience in Creditors / Accounts Payable
East) permanently. Duties: Accounts Receivable (Debtors) & Payable (Creditors) Management Treasury Operations
East) permanently. Duties: Accounts Receivable (Debtors) & Payable (Creditors) Management Treasury Operations
experience in creditors/accounts payable duties? Our client is seeking a skilled Creditors Clerk to join their