Fire Management company seeks a n experienced Creditors Clerk Invoice Processing : Receiving, verifying all transactions. Updating and maintaining the creditors ledger. Reconciliation : Reconciling statements Reporting : Preparing regular reports on accounts payable status. Assisting in the preparation of financial the finance department as required. 10 years of Creditors experience and a Grade 12 with a tertiary qualification
Our client is looking for a Creditors Manager to join their growing team. The successful candidate will will oversee and manage the creditors team, while working closely with the GRV, stores and accounts departments efficient and effective creditors process. Key Responsibilities include: Creditor reconciliations to statement Experience Required: 4 years' experience in a creditor's role 1 year management position Diploma in Accounting