managing the admin division of Creditors functions Effectively managing the process flow of the payments
Job Description:
The successful candidate will be responsible, but not limited to, the following:
Cashbook
Debtors and creditors to trial balance
Accounts Payable
VAT Reconciliations
Processing invoices
Managing supplier age analysis
the creditors department
Ensure payments are processed timeously and accurately
Manage cash
and creditors to trial balance Accounts Payable VAT Reconciliations Processing invoices Managing supplier
and creditors to trial balance Accounts Payable VAT Reconciliations Processing invoices Managing supplier
Oversee the creditors department Ensure payments are processed timeously and accurately Manage cash flow
Oversee the creditors department Ensure payments are processed timeously and accurately Manage cash flow
financial goals. The Creditors Clerk/ Controller will report to the Finance Manager. Key Responsibilities