Creditors Controller, Rneg+bens

We are recruiting for a candidate who has more than 5 years of experience in a similar role. Candidate must be numbers orientated; excellent working independently and in team environment as well as handling local and international supplier accounts.

Key duties includes:

  1. Reconciliations of accounts
  2. Handling all accounts queries
  3. Creditors Reconciliations
  4. Cash flow status update
  5. Ensuring all documentation are accompanies
  6. Requesting of documents from suppliers
  7. Uploading of supplier payments
  8. Ad-hoc as requested by the Accounts department

Understanding and working experience in Pastel and ability to work with multiply companies will serve as advantage.

Submit cv to: or Call us on 0645117548 (WhatsApp or Call)