sage, debtors and creditors management, preferably DC or FMCG or retail with drop shipment experience accounting, quick books, sage, debtors and creditors management Mid-level Position and salary is determined by
sage, debtors and creditors management, preferably DC or FMCG or retail with drop shipment experience accounting, quick books, sage, debtors and creditors management Mid-level Position and salary is determined by
organisation. He/she will report to the group financial manager. Capturing of all supplier invoices (high volume) at month end. Filling in credit applications. Managing payments. Following up and reporting on all claims suppliers). Handling payment queries. Filing Management of variance creditor payment terms (COD, 14 days weekly. Assisting the Finance Team and Financial Manager with various tasks. Minimum requirement: Grade financial tertiary qualification (advantageous). Spar Retail Creditors experience would be a significant advantage