Ideal candidate will have a completed Matric, as well as a Financial Diploma, coupled with 5 years related experience as a Creditors Supervisor.
KPI's include:
Supervise, process and balance the Companys Accounts payable book for both Foreign & Local creditors; supervise a Creditors Clerk; be responsible for foreign suppliers process, allocate and pay USD/EUR/GBP invoices; record and book FEC contracts with bankers to settle Foreign Creditors; manage FX gains & losses on settlement; l ocal suppliers Supervise Creditors Clerk to process and allocate transactions within pre-set deadlines; clearing...