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
payments as needed - Back-up for Head of Creditors Control Bachelor's degree in Accounting, Finance
(customers and suppliers), manage full debtors and creditors control, perform bank reconciliations, and liaise (customers and suppliers), manage full debtors and creditors control, perform bank reconciliations, and liaise
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