Creditors Supervisor

2 weeks ago

Parow, South Africa Exceed Recruitment and Human Resource Consultants Full time

**Reference**: SJ 6929

**Consultant**: Sone Johnson

**Descriptions**:
Reviewing and preparation of supplier payment batches (complete, accurate, authorised)
Follow-up and necessary delegation of follow-up/s of any/all queries relating to payment batches
Stores’ petty cashes
Franchisor monthly invoices, payments and reconciliations
Maintaining creditors files and supporting documentation
Daily / Weekly / Monthly Reporting to management on creditor status / outstanding payments
Debit order reconciliations to supporting documentation
Take-on of new suppliers’ processes and documentation
Maintaining of processes of suppliers bank details to be uploaded on bank folder

**Qualifications**:
Grade 12
A bookkeeping/accounting qualification an advantage
Working experience in a creditors areas (non-negotiable)
Experience of supervising a team (previous experience is non-negotiable)
Pastel Evolution knowledge will be a strong advantage
People management skills (previous experience is non-negotiable)
Strong understanding of the creditor function (previous experience is non-negotiable)
Needed to be the “head of the creditors department” already, and not creditors clerk experience.
Excellent reconciliation skills and financial applicable technical knowledge
High computer literacy (MS Outlook, MS Office especially Excel, Pastel Evolution)
Completely proficient in English
Strong interpersonal and communication skills
Structured and organised approach
Self starter, flexible, energetic, confident
Strong resistance to pressure and experience of a high volume environment

**How to Apply**:
If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.

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