suitably qualified and experienced CREDITORS SUPERVISOR for a well-established company, position
Our client in the retail industry is seeking an Accounts Payable Supervisor to join their team. You will provide strong leadership to their accounts payable department and ensure that the department runs smoothly. Grade 12 plus finance qualification 3 – 5 years in Supervisory role Must be familiar
company based in Howick is looking for a Creditors Supervisor to lead their team to the next level. The
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
weekly cashbook reconciliations to the Creditors' Supervisor Qualification: B com or equivalent – (Essential)
looking for an experienced Creditors Clerk to be the right hand to the AP Supervisor. This role will require high-volume exposure, to be the right hand to the Creditors Supervisor. If you are wanting to step into an environment
looking for an experienced Creditors Clerk to be the right hand to the AP Supervisor. This role will require high-volume exposure, to be the right hand to the Creditors Supervisor. If you are wanting to step into an environment
high-volume exposure, to be the right hand to the Creditors Supervisor. If you are wanting to step into an environment
high-volume exposure, to be the right hand to the Creditors Supervisor. If you are wanting to step into an environment
A leading global pharmaceutical company has an opportunity for an experienced 'Accounts Payable Team Lead'. Manage a team of about 10 experienced, qualified Accounts Payable staff responsible for ensuring prompt payment of domestic and international bills. (Experience in handling foreign payments is