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
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
‘firm but fair'. Good ol' bookkeeping Accounts Payable & Creditor Control GL accounts Assist with AR
Storage Solutions Daily Account Payables Reconciliations Month end creditor reconciliations Resolve queries
Must live close to Tableview and be familiar with Xero and Hubspot Review and reconcile daily transactions in the general ledger. Ensure accuracy of journal entries and postings. Monitor cash flow and update cash flow forecasts. Review bank reconciliations. Prepare daily financial reports for manage
This position is based in Milnerton but will be moving to the Airport within a month or so.
A creditors administrator plays a critical role in managing the financial aspect of the company by ensuring timely and accurate payment of creditors.
Key Respons
My client a company in the Car, Van and Truck rental industry is looking for a Creditors or Finance Administrator with Industry experience This position is based in Milnerton but will be moving to the Airport within a month or so. A creditors administrator plays a critical role in managing the finan
standards within Accounts Payable systems Ensure readiness for audits undertaken in the creditors section Invoice