The suitable candidate will be required to control and follow up on creditors transactions and reconciliations and review work done by the creditors clerks and admin clerks.
As a Creditors Controller, the job holder is expected to:
- make procedural decisions that fall within the ambit of responsibility.
- solve simple and moderately complex operational and Syspro workflow problems within the ambit of responsibility.
- identify and implement limited innovations, particularly those that will lower costs.