required: 3 years of experience as an Accounts Payable Supervisor/Creditors Supervisor (Non-negotiable) Grade
required: 3 years of experience as an Accounts Payable Supervisor/Creditors Supervisor (Non-negotiable) Grade
equivalent 2 years relevant experience Accounts payable experience (Creditors) MRP System Advanced Ms. Excel
East) permanently. Duties: Accounts Receivable (Debtors) & Payable (Creditors) Management Treasury Operations
East) permanently. Duties: Accounts Receivable (Debtors) & Payable (Creditors) Management Treasury Operations
experience in creditors/accounts payable duties? Our client is seeking a skilled Creditors Clerk to join their
bad debt management Oversight of Accounts Payable, including creditors, winners, and wallet withdrawals
bad debt management Oversight of Accounts Payable, including creditors, winners, and wallet withdrawals
recognition to collections, and handle accounts payable including creditors and withdrawals. Cash Flow Management:
recognition to collections, and handle accounts payable including creditors and withdrawals. Cash Flow Management: