Description:
Manage Creditors department and control 1 branch with intercompany splits
Manage staff, train/support clerks, and oversee intercompany transactions.
Match GRNs to POs, create AP invoices, and ensure SARS compliance.
Run supplier reports, reconcile statements, and resolve discrepancies.
Get approvals, monitor bank payments, and load them on SAP.
Open accounts, capture non-stock invoices, and maintain documentation.
Requirements:
- Creditors Controller: 3 to 4 years
5 years experience as a creditors Clerkdealing with stock
Strong reconsolidation skills
Staff management skills at least 3 years
14 May 2025;
from:
careers24.com