SUMMARY: Join our client’s Creditor’s department, reporting into an Accountant.
JOB DESCRIPTION:
You will be responsible for the full creditors function, which includes but is not limited to:
Ensuring accurate and timeous payment of creditors by processing invoices, doing reconciliations, following up on queries, preparing payments and doing journals.
In order for you to be considered for this role, you will need
Application process:
Should you be interested in this position and meet the above criteria, forward your MS Word CV to Gaby Garcia.
Only short-listed candidates will be contacted.
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