/>3 years of experience as an Accounts Payable Supervisor/Creditors Supervisor (Non-negotiable)
Grade
/>Duties:
‘firm but fair'. Good ol' bookkeeping Accounts Payable & Creditor Control GL accounts Assist with AR
Proven track record thriving in a fast-paced environment. Experience managing all daily procurement activities within a business. Experience providing financial support to an organisation. Owning the full payment's function. Experience overseeing the day-to-day management of all payment cycle activi
Processing/Capturing /-400 invoices per month in Accounts Payable. 2. Complete Creditors Recon's on a monthly basis. 3.
years relevant experience
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
required: 3 years of experience as an Accounts Payable Supervisor/Creditors Supervisor (Non-negotiable) Grade