Creditors / Administrator required for a reputable manufacturing company based in East London, Eastern Cape.
Responsibilities:
- Manage obligations to suppliers, customers, and third-party vendors.
- Process bank deposits.
- Reconcile financial statements.
- Prepare, send, and store invoices.
- Contact clients and send reminders to ensure timely payments.
- Submit tax forms.
- Identify and address discrepancies.
- Report on the status of accounts payable and receivable.
- Update internal accounting databases and spreadsheets.
Please forward your CV and ALL supporting documentation to . Should you not hear from Profile Personnel within 14 days, please consider your application unsuccessful for the vacancy.
Please note all applications will automatically be added to our database for future vacancies.
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