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Temp Creditors Controller

Our client is seeking a temporary Creditors controller to assist in the administration of creditors & payments of the organisation. Key responsibilities include (i) performing payables accounting; (ii) processing travel payments; (iii) reconciliation of travel advances; and (iv) assisting FM & CFO as required. Candidates must have 2 or more years’ experience of credit co roll with exposure to Great Plains accounting software. Must be available to start immediately for a period of 6 months. seni@kawandacasa.biz

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