Accounts Payable Supervisor
1 week ago
5years
- 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.
**Qualifications and 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
- 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
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