Creditors Supervisor - Sandton

Creditors Supervisor - Sandton

Introduction

Well established organisation in Sandton seeks to employ an experienced Creditors Supervisor with a strong Creditors Supervisory backround. The successful candidate will ensure the Creditors Team performs all duties as required and as per set deadlines to maintain a clean Age analysis, responsible for supervising the team and ensuring all vendors are paid within agreed payment terms and establishes good working relations with vendors as well as all internal departments. Overtime will be required as and when necessary. This role will be suitable for someone who lives in close proximity to Sandton (10Ks within)

Attributes:

Excellent verbal and written communication skills,

Approachable and empathetic attitude







Technical and organisational knowledge

Creative and proactive

Strong Administrative Skills

Ability to plan, co-ordinate, organise, monitor, and strategize.

Leadership skills

Goal directed.

Analytical thinker

Accuracy

Good numerical ability

Deadline Driven

Time Management

Duties & Responsibilities

Reviewing workflow and work output of Credit Controllers

Ensure that competencies required are in place and training needs identified

Implementing and monitoring strategic objectives set by management.

Arrange and head all training and ensure all training sheets are signed off and submitted to HR. • Review and update buying group’s processes and procedure

Ensuring adherence to corporate governance through review of staff work and reports including time keeping

Identify areas of improvement and implement corrective measures

pening new Vendor accounts and update new information on Acumatica

Capturing Cashbook and processing interim payments and discounts

Manage loading of payments on the bank







Check Junior Creditor Clerk’s reconciliations

Manage age analysis.

Assist Clerks with queries and arrange supplier meetings

Manage the month end process and the loading of payments.

Review forecast submitted by the Clerk’s and completed the Cash Flow forecast for Manager

Co-supervise the creditors team with the WH and Admin team supervisors

Ability to take on added task

Prepare and analyse data for various reports

Escalating all queries to management

Desired Experience & Qualification

Commerce related qualification or interested or studying towards same fields.

At least 3- 5 years’ experience in Creditors or related environment

MS Excel – Intermediate-Senior Level

Acumatica – Basic Level

Package & Remuneration

MARKET RELATED