queries and more.
Reporting into the Creditors Supervisor
Skills & Experience:
queries and more
Reporting into the Creditors Supervisor
Skills & Experience:
adhered to in line with the SLAs
Assist the supervisor to ensure all activities pertaining to the AP
payments and outstanding invoices
Assist the Supervisor in managing day-to-day operations and providing
they are posted to ledgers
Support the AP Supervisor overseeing day-to-day activities
Training
includes the following:
Provide support to the Supervisor to ensure day-to-day activities are completed
statement.
point of sales documents
produce an accurate NAV to ensure Checkers or Supervisor discover no errors on work reviewed resulting parties are delivering as agreed and the manager or supervisor is informed of any obstacles and/or delays.
experience as Financial Controller, Accounting Supervisor, or accountant. In-depth understanding of International