My client needs your experience as a Creditors Controller on Big book value, high number of accounts
cash book and reconciliation Debtors and Creditors control account reconciliation and processing Bank
Banking, reconcile Statements, Debtors and Creditors control Updating of pricelists Complete and submit
Banking, reconcile Statements, Debtors and Creditors control Updating of pricelists Complete and submit
balance sheet recons especially debtors and creditor control. Proven excellence in your previous endeavours
Credit Card and Creditor Reconciliations and payments. Ensuring adequate inventory controls and timeous payment
stock gain loss analysis Review of Creditors recons Identify Control/ procedure issues Contract management
department. (Accounting, Creditors, Debtors, Cash Management, Asset Control etc.) Preparation and presentation
stock gain loss analysis Review of Creditors recons Identify Control/ procedure issues. Contract management
Accountants, Debtors and Creditors Clerks, Business Logistics Controller, Distribution Supervisor, Distribution