Our Client based in the Southern SuburbsThe purpose of the position is to ensure that all suppliers are paid accurately and timeously and all allocations in the general ledger is consistently applied and correct.Creditors Function for 5 entities.Proactive approach.Oversee compliance to the procurement/purchasing policy and limits of authority policy.Build, maintain good relationships and communication with all departments and external suppliers.Effective time management.Communicate deadlines and follow up on outstanding documentation with all departments.Understanding budgets and cost allocations for accurate consistent reporting.Capturing and processing of all supplier invoices.This is not a Full Job SpecPLEASE NOTE: This is based in the Southern Suburbs of Cape Town
