Team Leader: Trade Creditors
3 months ago
**PURPOSE OF THE JOB**
To supervise the quality of the Supplier Reconciliations; resolving and processing of the Supplier Claims in the Trade Creditors Department and to perform other specialist functions within the department.
**KEY RESPONSIBILITIES**
- Approval and signing off supplier reconciliations
- Follow up and resolve queries
- Processing of payments
- Monitoring and overseeing processing of supplier claims
- Approval and signing off of credits
- Prepare management information reports
- GL reconciliations
- Onboarding of new suppliers
- General administration duties
- Supervises, lead ,guide, support and train the technical skills of the team to ensure operation performance expectations are met
- Ad Hoc duties
- Grade 12 (with Accounting)
- Accounting certificate/diploma would be an advantage
- 5 years practical experience in a Financial/Creditors Department
- 5 years’ experience in supervision
- Excellent Reconciliation Skills
- Knowledge of SAP (or similar accounting package)
- Team Player
- Computer literacy: MS Office knowledge with advanced Excel skills
- Competencies required: Leadership and coaching skills; Build and maintain relationships; Communication; Detail Orientation; Problem Assessment; Decision making; Planning, Organising and Control and Stress Tolerance.
**CLOSING DATE: Friday, 11 October 2024
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