Reference: NPr001027-SDU-1 Calling all Creditors Managers in Gauteng Duties : Management and development achieve/exceed budgets Qualifications: 10 years in creditors of which 5 should be in managing a department
multi-currency, high volume environment. Forex / Foreign Cashbook Experience non-negotiable. Experience
Weekly debtors Age analysis Preparing payments for foreign customers Handling complaints and dealing with
Weekly debtors Age analysis Preparing payments for foreign customers Handling complaints and dealing with
balance sheet recons Review of all division's creditors Review of all the site stock count, procedures Review of stock gain loss analysis Review of Creditors recons Identify Control/ procedure issues Contract
Payable and expense claims weekly Reconciliation of Creditors monthly Invoices Open orders resolution Preparation
finance team and requires Experienced Full function Creditors Clerks. Due to the nature of the environment,
& monitor working capital (incl. debtors, creditors & cash) Accountants payable VAT Preparation
in processing creditors and debtors, including invoicing. Ability to reconcile creditors accounts. Capability
in processing creditors and debtors, including invoicing. Ability to reconcile creditors accounts. Capability