Retail Creditors Supervisor

SUMMARY:
If you are a Creditors Supervisor looking for an exciting opportunity to manage the full creditors function within a very successful company, look no further. The successful candidate will be responsible for duties related to accounts payable and maintaining standards within the company.

POSITION INFO:

Preparation and checking of supplier reconciliations

Follow-up on all outstanding payments

Follow-up on creditor related issues and the tracking thereof

Ensure creditor payments are in line with the agreed budget process, i.e. timeframes

Monthly analysing of expenses and allocations to general ledger codes

A proactive approach to recruitment and maintaining a good accounts payable environment

Supply input to the annual budget process and highlight monthly fluctuations timeously

Assist with creditors provisioning (accruals) of outstanding invoices

Skills & Experience:

Leading and Supervising

Advanced MS Excel skills

Experience in managing staff (more than 1 person) – therefore in supervisory role already

Minimum 5+ years solid creditors experience

Pastel Evolution knowledge will be a strong advantage

Qualification:

Grade 12

A bookkeeping/accounting qualification an advantage

Contact ANNELINE HATTINGHon 021 -----, quoting the Ref: CTF013058

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