Creditors Supervisor

Taylored Appointments

Centurion, South Africa

4d ago

source : Job Placements

A leading manufacturing company is looking for a Accounts Payable Supervisor. Previous 10 years of experience working within an accounts receivable and / or credit control environment is essential.

Duties and Responsibilities :

Conducting regular reviews of vendors, resolving problems in relation to invoice payments, and reconciling complex month - end accounts.

Report to management on outstanding issues, whilst highlighting potential creditors' problems.

Creating procedures and policies that ensure timely payments to creditors.

Reconciling complex accounts that have been escalated from the creditors' team.

Monitoring creditors' balance to ensure an increase in creditors DSO.

Requirements :

Effective communication

Managing a team of credit controllers

Interpersonal Skills

Conflict resolution

Ability to delegate

Time and Priority management

Strong analytical skills and attention to detail

Good business acumen for problem-solving

Competency with large ERP systems

Confidence to deal with a range of stakeholders

Excellent time management skills and ability to prioritize a demanding workload

Experience :

5 years of managing staff, responsible for 3 staff members

10 years Creditor's experience is essential in Creditors

SAP experience

MS office, excel and word experience

FMCG or large company, turnover of more than 1.5b

Desired Work Experience

5 to 10 years Accounts Payable / Receivable

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