and training Account payable functions (Creditor account functions): Reviewing creditor (supplier) reconciliations Ensuring that supplier accounts are paid accurately and timeously Ensuring that creditor account reconciliations Performing age analyses on accounts and day-end procedures Filling out creditor applications and understanding
in Financial Accounting Experience: Essential: 3 to 5 years of experience in creditors Desired: Knowledge
We are looking for an experienced Head of Debtors to work within the Finance Department. The Head of Debtors Control manages and oversees the debtors' department, ensuring efficient and effective management of accounts receivable and debt collection. The role involves developing and implementing str