Creditors / Administrator

Creditors / Administrator required for a reputable manufacturing company based in East London , Eastern Cape 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 spreadsheet Please forward CV and ALL supporting documentation