Credit Supervisor
A giant mining company based in North of Johannesburg (Sandton) is looking for immediately available Creditors Supervisor for a fixed term contract of six months.
I deal candidates must be immediately available,with 6 years of experience in similar positions,candidate must be coming from an operational background in terms of industry mining /hard manufacturing .They must have a completed B.com degree in Accounting .
Purpose of the role: Responsible for processing supplier invoices and the undertaking of creditors and cashbook payments in an accurate and timely manner.
Ensure timeous recovery of company expenditure from Operations within the Group
Overseeing the finance governance for the Corporate Office. Qualifications:
We also invite you to contact us to discuss other exciting career opportunities in Finance! For more information, please call Loma Zwane on 011 318 2101
I deal candidates must be immediately available,with 6 years of experience in similar positions,candidate must be coming from an operational background in terms of industry mining /hard manufacturing .They must have a completed B.com degree in Accounting .
Purpose of the role: Responsible for processing supplier invoices and the undertaking of creditors and cashbook payments in an accurate and timely manner.
Ensure timeous recovery of company expenditure from Operations within the Group
Overseeing the finance governance for the Corporate Office. Qualifications:
- Completed degree in accounting.
- 6 years bookkeeping, creditors, and cashbook experience
- Knowledge or full exposure to Oracle finance system
- Competence in Microsoft Office Suite
- Knowledge of VAT requirements related to supplier payments.
- Oracle -Non negotiable
- Proper understanding of Excel
- Problem solving and judgement.
- Attention to detail.
- Planning and prioritizing
- Deadline driven.
- Ability to work independently.
- Processing vendor invoices and payments in accordance with Company policies, procedures, and applicable legislation
- Reconcile monthly vendor statements and resolve outstanding items.
- Reconcile and clear allocated general ledger suspense control accounts.
- Prepare journals and supporting documents for charge outs to intercompany.
- Provide information to the Financial Accounts for accruals to be raised.
- Provide information to the payroll department for staff deductions.
- Overseeing the finance governance for the corporate office
We also invite you to contact us to discuss other exciting career opportunities in Finance! For more information, please call Loma Zwane on 011 318 2101
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