Creditors Supervisor - Gauteng, Germiston
Leading engineering and mining supplier requires a Creditors Supervisor for a 9 month contract position.
BCom degree in accounting
Minimum 5 years' experience in a Financial and Accounts Payable role in a shared services environment (preferably)
Minimum 3-5 years' experience in a Supervisory or similar role
Business owner of accounts payable
IT system implementation experience (preferable)
LN, Baan, SAP or similar ERP
Managing and overseeing the accounts payable team
Purchases and payables process and use of technology through the process.
Adherence to payments terms for local and foreign disbursements.
Aligning of AP processes for business outside of SA to those processes in SA
Review and approval of batches prepared for payment processing, including review of appropriate input VAT treatment.
Ageing of Regional VAT receivable accounts across the Region.
Addressing of supplier statement queries by directing to appropriate department for resolution and advising the AP team on how to address those queries
Preparation of cash-flow planning records, including scheduling for foreign currency contracts.
The successful candidate will be responsible and ensure the accurate and timeous processing of invoices and returns for all credit purchases
Desired Skills:
Employer & Job Benefits:
BCom degree in accounting
Minimum 5 years' experience in a Financial and Accounts Payable role in a shared services environment (preferably)
Minimum 3-5 years' experience in a Supervisory or similar role
Business owner of accounts payable
IT system implementation experience (preferable)
LN, Baan, SAP or similar ERP
Managing and overseeing the accounts payable team
Purchases and payables process and use of technology through the process.
Adherence to payments terms for local and foreign disbursements.
Aligning of AP processes for business outside of SA to those processes in SA
Review and approval of batches prepared for payment processing, including review of appropriate input VAT treatment.
Ageing of Regional VAT receivable accounts across the Region.
Addressing of supplier statement queries by directing to appropriate department for resolution and advising the AP team on how to address those queries
Preparation of cash-flow planning records, including scheduling for foreign currency contracts.
The successful candidate will be responsible and ensure the accurate and timeous processing of invoices and returns for all credit purchases
Desired Skills:
- supervisor
- creditors
- SAP
- ERP
- accounts
- accounts payable
Employer & Job Benefits:
- Basic salary
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