Our client is looking for a Creditors Manager / AP Manager, who is willing to work in the Ormonde area
and collections status.Creditors Management:
on debtor aging and collections status. Creditors Management: Process supplier invoices accurately and
Manage working capital including debtors and creditors Manage inventory: inventory levels, costing of inventory
branches
handling petty cash, managing creditors, and overseeing office supply management.
Responsibilities:
will be responsible for overseeing the Creditors Team and managing the Creditors function within the organisation
pace logistics company is looking for a Creditors Clerk to manage and control the duties of the creditors
financial situations, liaising with creditors, preparing legal documents, managing assets, and communicating with
Our client seeks to appoint a suitably qualified and experienced branch administrator. Must have matric with a relevant tertiary qualification (Bookkeeping/Business Administration) and at least 3-5 years direct expereince in dealing with inventory and stock management, including stock takes, debtors