R240k pa Job Purpose: To establish and maintain all necessary creditorsâ?? procedures and to lead a team of highly motivated creditorâ??s clerks.

Key Responsibilities:

• Financial Operations
• Establish and maintain timely and meaningful control and reporting on Cost and Accounts Payable situation 
• Reporting
• Accounting Close & Consolidation
• Motivation and support of team

Additional Responsibilities:

• Improve knowledge about processes, especially within the Finance Department, but also in other departments of the company.
• Evaluate quality, effectiveness and efficiency of processes and procedures within the department and between the Creditors Department and other departments, and correction where necessary.

Ref: CPT000812/RB