qualified and experienced CREDITORS SUPERVISOR for a well-established company, position
Sage 300 and have advanced Excel abilities. Responsibilities:
Must have min 2 years experience as a Payroll Supervisor
Oversee the creditors function
Manage the creditors team
Ensure interdepartmental communication
Creditors recons
Review and prepare payments docs
Review documentation for new accounts
Strong communication skills
Qualifications
Accounting, Finance or Bu
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Management of the accounts payable function to ensure the companys liabilities are efficiently and accurately maintained. Leadership • Oversee the creditors' function. • Strong inter-departmental interaction. Functional • Creditors reconciliations. • Capture invoices and credit notes. • Re
company based in Howick is looking for a Creditors Supervisor to lead their team to the next level. The purpose