Job & Company Description :
My client is in search for a Creditors Supervisor who will set objectives for accounts payable team that align with finance and business goals, monitor process of invoices, recons are completed weekly, onboarding of creditors, conduct credit checks, negotiate with creditors on payments, ensure high quality invoicing and payment procedures that comply with the law, constant communication with creditors ensuring queries are resolved and stay updated on industry and legislative changes
Job Experience & skills Required :
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