Oversee and manage the entire accounts payable function
Supervise and support the creditors team to achieve departmental goals and deadlines
Ensure compliance with company policies and accounting standards in regard to accounts payable
Develop and maintain strong relationships with suppliers, vendors, and internal teams
Review and process invoices
Prepare and report on creditors' aging and assist with monthly financial reportingQualification:
Relevant Finance or Accounting diploma or degree aContact LEE-ANN SASMAN on
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