Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy in financial records. Prepare and maintain reports on creditor accounts. Liaise with suppliers and resolve any discrepancies or issues. Utilize accounting software to streamline creditor processes (experience with Palladium is preferred, but experience with other accounting packages is acceptable Minimum of 5 years of relevant experience in a similar role. Proficient in accounting software; experience with Palladium is a plus. Strong attention to detail and excellent organizational skills. Effective communication skills and ability to handle multiple tasks. Minimum of 5 years' Experience R20 000-R25 000
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