Accounts Payable Lead
CurrentManage Creditors Team of 4Reviewing and signing off of local and foreign creditors - +-500 reconsUpdate BBBEE Spend schedule - Update BBBEE information and certificates Review of GRNI Accounts Employment Equity - Update and Maintain Training Schedules /certificates /Training invoices New Creditor Onboarding Creditor Rebates calc Creditor Reporting Sign off.