Creditors Supervisor

A leading manufacturing company is looking for a Accounts Payable Supervisor. Previous 10 years of experience working within an accounts receivable and/or credit control environment is essential.

Duties and Responsibilities:

- 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.

**Requirements**:

- 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
- Confidence to deal with a range of stakeholders
- Excellent time management skills and ability to prioritize a demanding workload

**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
- FMCG or large company, turnover of more than 1.5b

Desired Work Experience
- 5 to 10 years Accounts Payable / Receivable