required: 3 years of experience as an Accounts Payable Supervisor/Creditors Supervisor (Non-negotiable) Grade
required: 3 years of experience as an Accounts Payable Supervisor/Creditors Supervisor (Non-negotiable) Grade
runs and ongoing automation of accounts payable reports Importing creditors file to Nedbank Business for
statements Accounts receivable/Accounts Payable Experienced with Debtors and Creditors Provide weekly Debtors
The successful candidate will form part of the Finance Shared Service Centre and will play a key role in managing the Procure-to-Pay and Purchase Order teams. This role will lead and take responsibility for the team servicing global operations.
Duties will include, but are not limited to:
Reference: NPr000887-EHo-1 A multinational conglomerate seeks to employ an experienced Accounts Payable Clerk to join their dynamic finance team based in Cape Town CBD. The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and mont
Duties & Responsibilities:
As the Procurement Creditors Administrator, you'll be responsible for managing supplier information, processing documentation for purchasing, and handling payments and statement reconciliations efficiently. Your role will encompass maintainin
accounts
Accounts Payable:
Reference: NPr000883-EHo-1 A multinational conglomerate seeks to employ an experienced Accounts Payable P2P Supervisor to join their dynamic finance team, based in Cape Town CBD. The successful candidate will have a passion for all things payables and play an integral role in establishing systems, b
Reference: NPr000883-EHo-1 A multinational conglomerate seeks to employ an experienced Accounts Payable P2P Supervisor to join their dynamic finance team, based in Cape Town CBD. The successful candidate will have a passion for all things payables and play an integral role in establishing systems, b