Job Description

A successful and well reputable logistics company is looking to employ a Group Creditors Manager in their Johannesburg branch.

KEY RESPONSIBILITIES
- Set up an effective structure to deliver upon requirements across the Group
- Streamline, standardise all processes, systems and policies
- Adopt a group approach to rationalising supplier base
- Rationalise supplier base completely to take advantage of the group buying power
- Build and develop a strong team that has capacity and capability to manage and control
suppliers on an ongoing basis
- Ensure that data base accuracy is improved and all payments are backed up by
contractual agreements/STCxe2x80x99s
- Implement world class standards, practices and policies for creditors across the group
- Implement mechanisation (BOT) technology across the group as well as a shared services
structure and technology support for Creditors across the group.
- Responsible for verifying supplier details, payments to be made to correct bank details
according to accurate reconciliations and allocated to the correct ledger and supplier
accounts
- Maintain accurate and complete financial records, ensure sign-off of all reconciliations
- Effective communication between the Accounts Payable department and internal /
external parties
Compile, analyse, and report financial information to management
- Accurate cash flow forecasting
- Evaluate the validity of the SMS system and decide on whether it is fit for purposes or not.
Ensure that the project is completed and used effectively to ensure accurate payment to
third party and owner drivers or removed from the business

QUALIFICATIONS
Minimum:
- Grade 12
- B. Com degree in Finance, Accounting or related field
JOB - RELATED WORK EXPERIENCE AND SKILLS
Minimum:
- Advance Excel
- 5-8 yearsxe2x80x99 experience in a creditors environment
- 2-3 yearsxe2x80x99 experience in a Management position
- Shared Services Experience (Advantageous)
- Automation / Digitization experience (Advantageous)
- Extensive knowledge about accounting and management principles and Accounts Payable
procedures
- Hands-on experience with accounting software
- Excellent analytical skills, with the ability to create and process financial spreadsheets
(e.g. in Excel)
- Negotiation skills
- Statistical skills
- Strong planning and problem solving skills
- Motivation to develop and maintain internal and external relationships
- Commitment to ethical behaviour with a willingness to adhere to all company policies and
current financial legislation

Should you be the right candidate and meet all requirements, share your CV via email on

For more information please contact:

Katekani Makhubela

Network Contracting Solutions