Finance Department
Creditors Clerk
Managing the company’s accounts payable process, ensure that all invoices are received and processed accurately, and payments are made in a timely manner. The role involves maintaining relationships with suppliers, reconciling statements, and supporting the finance and procurement team in various accounting tasks.
View VacancyCreditors and Customs Supervisor
Managing and overseeing the execution and administration of the creditors function, with a strong emphasis on payment processing, reconciliations, and adherence to internal controls. Supporting the Financial Controller by taking ownership of the monthly creditors payment cycle, Import and Vat reconciliations, claims follow-up assistance, and system-related liaison with the clearing agent. Maintenance and enhancement of policies and procedures to ensure efficient and well-controlled financial operations.
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