5 - 8 years’ experience
Full management of payment cycle for foreign and local vendors
Full creditor management and operational accounting functions, with strong emphasis on internal controls, compliance & accounting standards.
Improve and develop relationships with internal and external stakeholders
Development of accurate performance metrics and KPI for AP staff
Cash flow forecasting
Please apply directly, by clicking on the apply button or visit --------Please upload your CV here-------->for more exciting opportunities.
If you have not had any response in two weeks, please consider your application unsuccessful. Your CV will be kept on file for any further suitable positions.
For more information contact: Cherise van der Merwe 012 ----- or cvandermerwe@------