Creditors Supervisor

SUMMARY:
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POSITION INFO:

Creditors Supervisor

MID539

Location: Vereeniging

Industry: Automotive

Job Summary:

Manage Creditors department and control 1 branch with intercompany splits.

Match GRN to purchase orders

Stock control

Create AP invoices from supplier documents

Ensure invoices apply to SARS requirements

Follow up on outstanding discrepancies found on the reconciliation

Managing creditors department

Training creditors clerks

Assist creditors clerks with queries

Run and balance month end aging reports

Run GRN reports and follow up on outstanding invoices

Reconcile supplier statements and SAP aging analyses

Monitor All payments on the bank

Receive approval for supplier payments

Load payments on SAP Cash book

Receive authorisation to capture invoices not related to stock

Process and pay all monthly payments on time

Cost split of Intercompany charges

Complete supplier account application

Open a supplier on SAP

Receive supplier documentation such as the suppliers banking details.

Qualifications:

National Senior Certificate

Financial Tertiary qualification will be advantage

Skills & Knowledge:

Strong reconsolidation skills

MS Office, MS Excel, MS Word, SAP

Financial package

5+ Years Creditors Supervisor experience

Competencies and Attributes:

Attention to detail, Stress tolerance

Analytical thinking, Innovation

Initiative, Teamwork

Multi-Tasking

A-player characteristics:

Take ownership, Efficient & effective

Problem Solver, Organised

Management Skills

Kindly send detailed CV, Certificates, and ID copy to

Use reference number MID539 in email subject line.