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
equivalent 2 years relevant experience Accounts payable experience (Creditors) MRP System Advanced Ms. Excel
posting, and recording accounts payable data.
Tenant Collections Tenant Liaison Accounts payable (debtors and creditors) If you wish to apply for this
Tenant Collections Tenant Liaison Accounts payable (debtors and creditors) If you wish to apply for this
Word documents) Minimum of 3 years Accounts Payable Clerk or creditors Must have SAP Experience
Word documents) Minimum of 3 years Accounts Payable Clerk or creditors Must have SAP Experience
managing and overseeing all aspects of the accounts payable and creditor control functions within the organisation