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Creditors Supervisor
3 weeks ago
A multifaceted multinational organization with a firm footprint in Africa and their core business being manufacturing outside of their other business ventures is seeking a Creditors Supervisor with a full understanding of Accounts Payable most importantly GL Mapping.
**Qualifications**:
- At least 3 years’ experience in a Creditors Supervisor’s position
- Preferably manufacturing or similar (hard) industries.
**Skills**:
- Proficiency in SAGE Intacct
- High proficiency in MS Office
- Deadline driven.
- Detail oriented
**Job description**:
- Creditors department’s documentation management
- Annual statutory audit requirements’ co-ordination and preparation re-creditors’ data
- Internal audit requirements ‘co-ordination and preparation re creditors data
- Supervision of staff creditors department
- Work closely with Procurement re-validity, completeness, and accuracy of SAGE Intacct supplier database.
- Contact person inside and outside of the organisation for all supplier payment related queries & resolution thereof.
- Maintain the relationship with the suppliers accounts receivable team/contact person.
- Monthly & weekly payments listing preparation & relevant supporting documentation review, creditors, remaining cash -on -delivery (COD) & any ad hoc supplier payments.
- Monthly creditors reconciliations review & approval (using the relevant SAGE Intacct system functionally)
- Monthly creditors sub-ledger to general ledger (GL) reconciliation
- Responsible for the correct GL cost allocations review process.
- Use & analysis of the SAGE Intacct creditors’ reporting management tools e.g., outstanding purchase orders and relevant liaison relevant stakeholders.
**Please visit our website**
**We also invite you to contact us to discuss other exciting career opportunities in Finance For more information, please call Loma Zwane on 011 318 2101**
For more information please contact:
Loma Zwane
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