for the companies and its subsidiaries creditors' management to mutual satisfaction of company and customers the assigned person. Matric. 3 - 5 years creditors management experience is required. 3 – 5 years FMCG
company based in Midrand, reporting to the Creditors Manager. The Creditors Clerk will assume responsibility
at various payment times. Communicate with creditors manager to ensure that sufficient funds available with all necessary detail for the company Creditors Manager and Financial Manager.
manage creditors department in conjunction with all FIXED ASSET accounting functions. Management of all manage creditors department in conjunction with all FIXED ASSET accounting functions. Management of all manage creditors department in conjunction with all FIXED ASSET accounting functions. Management of all
health. Debtors department management Creditors department management Treasury function management Intercompany
health. Debtors department management Creditors department management Treasury function management Intercompany
operations: Debtors department management Creditors department management Treasury function management Intercompany
will involve managing debtor and creditor accounts, cashbook management, and basic accounting principles monthly creditor payment schedules. • Administration of credit facilities and risk management. • At least
and utilise your municipal payments and creditors management experience. MUNICIPAL PAYMENTS / QUERIES
Manage working capital including debtors and creditors Manage inventory: inventory levels, costing of inventory