Job Purpose Responsible for the Cavalier Group and subsidiaries creditors' management to mutual satisfaction of company and customers. Reporting to: Creditors Controller Output: Creditors Age Analysis ·Identify and allocate payments against relevant supplier account. ·Check Age analysis weekly to
Debtors Support:
degree/diploma 2 years’ experience in a creditors/administrative position Have high Computer Literacy skills
debtors, creditors and general administration. Debtors and creditors full function. Administration. Processing
Reconciliations required on Both Debtors and creditors Excellent in Administration and filing skills Excellent in Compiling
Reconciliations required on Both Debtors and creditors Excellent in Administration and filing skills Excellent in Compiling
processing creditor transaction and/or general finance Certificate in Bookkeeping and/or administration Required
processing creditor transaction and/or general finance Certificate in Bookkeeping and/or administration Required
Requirements:
filing system for the creditors function
Assist with general administration and financial duties