in the group. This includes the preparation of creditor payment requests and reconciliation to be submitted payments; Obtain supporting documentation to load new creditors on the online banking system; Prepare a list of for CFO approval and payment; Provide monthly creditors age analysis for review by the CFO; Allocate payments similar • Minimum two (2) years of full function Creditors and Debtors experience • MS Office Proficiency
debtors and creditors administrators with reconciliations. Assisting debtors and creditors administrators and journal processing. Review of the debtor and creditor age analysis. Review and approve of corrections corrections to be done by the debtors and creditors administrators. Matric. Minimum 2 years working experience