subsidiaries creditors' management to mutual satisfaction of company and customers. Output: Creditors Age Analysis reconciliation items and propose actions. Managing Creditors Queries Ensure professional engagement with all payment to the assigned person. Matric. 3 - 5 years creditors management experience is required. 3 – 5 years
CREDITORS (ACCOUNTS PAYABLE) CONTROLLER - North of Pretoria Automotive component manufacturer is seeking seeking to employ a Creditors / Accounts Payable Controller responsible for the accurate & complete complete monthly processing of company creditors & other ad hoc functions within the finance department. (essential requirement) 3-5 years' experience in a creditors controller position (essential requirement) High
transactions • Reconciliations • Consolidation checks • Creditors and debtors report for bank • Interdivisional
full finance function, overseeing debtors and creditors, managing payroll, data analysis, group consolidations