The role will involve: Creditor reconciliations to statement and timely payments; Review of reconciliations prepared by junior team members; Liaising with suppliers on any variances and outstanding support required; Liaising with stores and ensuring processes and internal controls are being practiced; Reporting to CFO on team performance.

What is needed to be successful in this position?

3-5 years experience in Creditors

2 Years Management experience

Diploma in Accounting or similar

Deadline driven with strong attention to detail

Excellent proficiency in MS office

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