Job Title: Senior Creditor Controller Hire Resolves client is seeking a highly skilled and experienced experienced Senior Creditor Controller to join their team in Klerksdorp, North West. The successful candidate overseeing all aspects of the accounts payable and creditor control functions within the organisation. Responsibilities: accounts Ensure accurate and timely payments to creditors within agreed payment terms Monitor and control to meet payment obligations Review and approve creditor reconciliations and resolve any discrepancies
Engineering Consultancy firm is looking for a Creditors Clerk to join their team. Key Responsibilities letters, faxes, forms, emails). Maintain all creditor documentation of the group companies (computer system up to date and orderly at all times). Creditors control (includes all capturing, reconciliations
control and disbursements Full creditors functions – updating of all creditors contracts and renewals VAT
records, including reconciliations for debtors, creditors, VAT, payroll, and bank. Ensure completeness by
through efficient and regular invoicing. Reconcile creditors and debtors' accounts and the company's bank accounts