Creditors Supervisor
Job Description
Creditors SupervisorMID539Location: VereenigingIndustry: AutomotiveJob Summary:Manage Creditors department and control 1 branch with intercompany splits.Match GRN to purchase ordersStock controlCreate AP invoices from supplier documentsEnsure invoices apply to SARS requirementsFollow up on outstanding discrepancies found on the reconciliationManaging creditors departmentTraining creditors clerksAssist creditors clerks with queriesRun and balance month end aging reportsRun GRN reports and follow up on outstanding invoicesReconcile supplier statements and SAP aging analysesMonitor All payments on the bankReceive approval for supplier paymentsLoad payments on SAP Cash bookReceive authorisation to capture invoices not related to stockProcess and pay all monthly payments on timeCost split of Intercompany chargesComplete supplier account applicationOpen a supplier on SAPReceive supplier documentation such as the suppliers banking details.Qualifications:National Senior CertificateFinancial Tertiary qualification will be advantageSkills & Knowledge:Strong reconsolidation skillsMS Office, MS Excel, MS Word, SAPFinancial package5+ Years Creditors Supervisor experienceCompetencies and Attributes:Attention to detail, Stress toleranceAnalytical thinking, InnovationInitiative, TeamworkMulti-TaskingA-player characteristics:Take ownership, Efficient & effectiveProblem Solver, OrganisedManagement Skills
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Job Detail
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Job IdJD1424767
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationVereeniging, Gauteng, South Africa
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EducationNot mentioned