Excelllent career opportunity with an international FMCG company with their Head Office in the beautiful Boland. Applicants who already reside in the Boland or Northern Suburbs of Cape Town are invited to apply. The successful candidate will be reporting to the Accounts Payable Supervisor, will be r
will oversee and manage all aspects of accounts payable and creditor relations within our Creditors department Payable Management: Supervise the accounts payable process for the Creditors department, including invoice regulatory requirements related to accounts payable and creditor management. Implement controls and procedures
‘firm but fair'. Good ol' bookkeeping Accounts Payable & Creditor Control GL accounts Assist with AR
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
East) permanently. Duties: Accounts Receivable (Debtors) & Payable (Creditors) Management Treasury Operations
East) permanently. Duties: Accounts Receivable (Debtors) & Payable (Creditors) Management Treasury Operations
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
Storage Solutions Daily Account Payables Reconciliations Month end creditor reconciliations Resolve queries