Finance Manager
6 days ago
VACANCY
Senior Credit Controller / Administrator
AREA: Vereeniging, Gauteng
REPORTING TO: Group Financial Manager
REMUNERATION: Market related salary (depending on knowledge, experience and skillset). Contribution to medical aid, pension/provident, 13th cheque, profit share.
QUALIFICATION & EXPERIENCE:
- Degree or Diploma in Finance, Accounting, Business, or a related field.
- Excellent SAP experience.
- 5+ years of experience in credit management, accounts payable, or related roles.
Our esteemed client, a leading entity in the manufacturing sector and a prominent member of a publicly traded group, is seeking a dynamic and resilient Senior Credit Controller.
This role is highly demanding and requires an individual capable of excelling in a fast-paced, challenging environment.
Desired Experience & Qualification:
- Degree or Diploma in Finance, Accounting, Business, or a related field (Preferred).
- Excellent SAP experience.
- 5+ years of experience in credit management, accounts payable, or related roles.
- Familiarity with regulatory compliance and financial reporting standards.
- 10 years experience.
- Own transport.
JOB DESCRIPTION: SENIOR CREDITORS ADMINISTRATOR
Seeking a pro-active and detail-oriented professional with a strong background in credit management and accounts payable.
The successful candidate will play a pivotal role in maintaining financial health and ensuring smooth operations for a leading organisation.
This is a highly demanding role and offers an exciting chance to make a tangible impact on the company's financial operations. The successful candidate must be willing to travel between all sites in West Rand, Vaal, and Pretoria for any unresolved issues and/or monthly signing of EFT payments.
KEY RESPONSIBILITIES:
- Reconcile all creditors statements for applicable business units.
- Collate all documentation in preparation for monthly payments.
- Clear all outstanding queries/reconciling items.
- Liaise with creditors and factory personnel.
- Obtain sign-off from the factory managers for monthly payments.
- Prepare monthly payments EFTs.
- Email remittance advice on a monthly basis.
- Filing of all creditors documentation.
- Prepare payments on a bi-weekly basis.
FURTHER REQUIREMENTS:
- Strong knowledge of credit risk management and accounts receivable processes.
- Proven experience in maintaining records and adhering to compliance regulations.
- Analytical problem-solver with a keen eye for detail.
- Excellent communication skills and experience managing external client relationships.
- A proactive, independent worker capable of managing multiple priorities and meeting deadlines.
KEY STRENGTHS / ABILITIES:
- Able to work autonomously, as part of a team, and ability to lead a team.
- Must be energetic, active, and a go-getter.
- Adaptive and creative to meet deadlines.
- High level of attention to detail.
- Strong work ethic.
- Exceptional communication skills.
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