Creditors Supervisor

SUMMARY:
A Vacancy exists for a Creditors Supervisor in the Finance Department at Head Office based in Centurion

POSITION INFO:
The suitable candidate’s main responsibilities and duties include, but not limited to, the following:

• Checking and signing off recons before sending them to AP Manager for final approval;
• General accounting duties including journals and month-end accruals;
• Managing a team of creditors administrators’
• Training creditors administrators;
• Loading of CPS payments & EFT transfers in the bank on a daily and monthly basis;
• Processing invoices and reconciling of accounts on a daily basis and follow-up on invoices, orders, and other outstanding queries;
• Running bank account verifications and submitting them to AP Manager for approval;
• Updating cashflow and submitting to treasury;
• Filing all payment packs;

• Completed diploma in accounting/finance is essential;
• Minimum 5 years’ accounts payable experience;
• MS Office and above average excel skills essential;
• SAP B1 experience;
• Ability to perform high volume, accurate data capturing on SAP/Accounting package;
• Excellent English written & verbal communication skills;
• Have customer service orientation;
• Be deadline driven and able to work effectively under pressure;
• Clean disciplinary, criminal and credit record;
• May be required to work overtime from time to time;
• Own transport;

NB! This job is now closed. You can apply for other jobs by uploading your CV.