Company and Job Description: My client in the FMCG industry is seeking an experienced Creditors Supervisor... reconciliations, and ensuring compliance with company policies. The Credit Supervisor will play a key role in maintaining supplier...
and supporting documentation Bookkeeping & Reporting: Capture irregular supplier invoices Assist the Supervisor with overdue... applications for approval Perform credit checks Follow up with creditors and update internal teams File approved and declined...
documentation Bookkeeping & Reporting Capture irregular supplier invoices Assist the Supervisor with overdue debtors Submit... for approval Perform credit checks Follow up with creditors and update internal teams File approved and declined credit...