relevant prior experience doing trade creditors in a retail environment and are familiar with working on different statements. Communicate clearly with Suppliers and stores for the purpose of query resolution. Review creditor doing full function creditors, preferably in a Spar retail environment. Solid numerical skills. Computer skills
growing industry. We cater to the hospitality, retail and catering markets. We offer basic salary, commission
training to team members - Collaborate with other departments to achieve business objectives Requirements:
training to team members - Collaborate with other departments to achieve business objectives Requirements:
Collaborate with accounting team and businesses to meet department and company objectives and KPIs Support external
a financial supervisor to manage the accounts department. Must have at least 5 year’s experience in Sage
dynamic, as well as on own. Adheres to and enforces department standards, policies, procedures and industry