• Reconciliation of creditors accounts and resolving queries • Paying creditors on time (according to relevant documentation to process payments for creditors • Follow up on all missing documentation • Ensure a current and accurate filing system for the creditors function • Assist with general administration
the COO; · Provide weekly feedback to the group debtors manager on the outstanding invoices and response
the COO; · Provide weekly feedback to the group debtors manager on the outstanding invoices and response