Job Description

A leading manufacturing company is looking for a Temp Creditors Supervisor with 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 creditor's team.
  • Monitoring the creditor's balance to ensure an increase in the creditor's DSO.
  • 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
  • 5 years of managing staff, responsible for 3 staff members
  • 10 years of Creditor experience is essential in Creditors
  • SAP experience essential
  • 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

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Job Detail

  • Job Id
  • Industry
    Not mentioned
  • Total Positions
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
  • Job Location
    Centurion, Gauteng, South Africa
  • Education
    Not mentioned