Management:
this position is to Lead and manage a team of creditors clerks, providing guidance, support, and training reconciliations, preparation / budgeting for creditors' payments and assistance with supplier queries Remuneration and benefits will be commensurate with the seniority of the role and in compliance with company policy
                                    The role would be responsible for the following:
Accounts Payable
- Controlling and supervising accounts payable process
- Ensuring suppliers are paid timeously
- Ensuring that only valid and approved invoices are paid
- Ensuring that supplier accounts
                                    
                                                Position: Senior Creditors Controller
Location: Midrand
                        trong> R550k - R600k
Job Summary:The Senior Creditors Controller is responsible for overseeing the
                        managed in accordance with company policies. The Senior Creditors Controller will work closely with the finance
                        
Skills & Experience: Minimum 5 years in a Creditors Controller role Experience in a shared service
                                                they are posted to ledgers
Support the AP Supervisor overseeing day-to-day activities
Training
                        experience in the full Creditors Function
Processing of 100 invoices daily
Creditors recons
Supplier
                                                
ensure they are posted to ledgers Support the AP Supervisor overseeing day-to-day activities Training of experience in the full Creditors Function Processing of 100 invoices daily Creditors recons Supplier queries
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts 10 years of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable
10+ years of experience in accounts payable or creditors clerk role.
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts 10 years of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable