The Creditors Clerk will be responsible for managing all aspects of the accounts payable function within the finance department. This role requires meticulous attention to detail, strong organizational skills, and the ability to communicate effectively with both internal and external stakeholders. T
Excelllent career opportunity with an international FMCG company with their Head Office in the beautiful Boland. Applicants who already reside in the Boland or Northern Suburbs of Cape Town are invited to apply. The successful candidate will be reporting to the Accounts Payable Supervisor, will be r
/>3 years of experience as an Accounts Payable Supervisor/Creditors Supervisor (Non-negotiable)
will oversee and manage all aspects of accounts payable and creditor relations within our Creditors department Payable Management: Supervise the accounts payable process for the Creditors department, including invoice regulatory requirements related to accounts payable and creditor management. Implement controls and procedures
/>3 years of experience as an Accounts Payable Supervisor/Creditors Supervisor (Non-negotiable)
Grade
‘firm but fair'. Good ol' bookkeeping Accounts Payable & Creditor Control GL accounts Assist with AR
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
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