Experience:
Minimum 5 + years in a Creditors Controller role
Experience in a shared service
Town is seeking to employ a CREDITORS ADMINISTRATOR to join the team on a full-time
Evolution
- Weekly and monthly preparation of creditor reconciliations, for review, and
cashbook
principles with a focus on Creditors , VAT & related internal controls
and reconcile creditor and supplier records.
Responsibilities:
Reference: NPr001159-SDU-1 Calling all Cred Responsibilities: Adhering to payment cycle deadlines and cut-off dates Managing, organising and archiving large volumes of emails Processing of supplier invoices / credit notes for all properties. Match supplier invoices to orders Ensure correct supportin
e using MDA software
team. The team is looking for an experienced Creditors Clerk to join them. This successful company has
team. The team is looking for an experienced Creditors Clerk to join them. This successful company has
Reference: JHB002222-MP-2 Logistics Manager Our client is seeking an experienced logistics manager with a cost cost accounting qualification and import logistic experience. Must have extensive inventory management
Chain and Logistics