KEY RESPONSIBILITIES
Experience:
Minimum 5 + years in a Creditors Controller role
Experience in a shared service
(customers and suppliers)
Full Debtors and Creditors control
Bank reconciliations
Liaise with
Good ol' bookkeeping Accounts Payable & Creditor Control GL accounts Assist with AR collections and where applicable Attending to accounts inbox Creditors control Follow up with suppliers re: accuracy of bills
budgets, assets, statutory returns, debtors, creditors, stock control and other relevant duties. Our client
statutory returns, payroll, debtors, creditors, stock control and other relevant duties. Our client
/>Debtors and Creditors Management:
Responsible for monitoring and controlling debtors and creditors
Duties and Responsibilities:
principles with a focus on Creditors , VAT & related internal controls
– updating of all creditors contracts and renewals VAT reconciliation and control and e-filing submission