Reference : 5226 SJArea : ParowJob
Responsible for management of the creditors function within the company.
Ensuring that duties in relation to accounts payable are carried out in a timeous and accurate manner.
Upholding the required standards to achieve the companys financial and business objectives.
Ensure payments to suppliers are made on time and according to payment policy Liaison with internal and external suppliers in a professional manner Engage with suppliers in a professional manner Follow up on all Creditor enquiries received Preparation and checking of supplier reconciliations Follow-up on all outstanding payments Follow-up on creditor related issues and the tracking thereof Processing some supplier invoices Application and utilization of personnel Personnel Training, Development and Facilitation Evaluation of PersonnelQualifications : Grade 12 A bookkeeping / accounting qualification an advantage Working experience in a creditor area Experience of supervising a team Pastel Evolution knowledge will be a strong advantage People management skills Strong understanding of the creditor function Excellent reconciliation skills and financial applicable technical knowledge High computer literacy (MS Outlook, MS Office, Pastel Evolution) Completely proficient in English Strong interpersonal and communication skills Structured and organised approach Self-starter, flexible, energetic, confident Strong resistance to pressure and experience of a high-volume environment