Creditors, 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:

Reconciliations of accounts

Handling all accounts queries

Creditors Reconciliations

Cash flow status update

Ensuring all documentation are accompanies

Requesting of documents from suppliers

Uploading of supplier payments

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)