Group Creditors Manager - Gauteng, Johannesburg
Are you a highly motivated and experienced professional with a passion for streamlining processes and optimizing supplier management? Do you thrive in a fast-paced and dynamic environment? If so, we have an exciting opportunity for you!
We are currently seeking a talented Group Creditors Manager to join our team. As the Group Creditors Manager, you will play a crucial role in setting up an effective structure to deliver upon requirements across the Group. You will streamline and standardize all processes, systems, and policies, while adopting a group approach to rationalizing the supplier base. This is an opportunity to make a significant impact by leveraging the group's buying power and implementing world-class standards and practices.
Responsibilities:
Qualifications & Experience:
If you possess the required qualifications and experience, and if you are a proactive problem-solver with excellent leadership and communication skills, we want to hear from you! Join our dynamic team and take on this exciting opportunity to make a significant impact on our organization
Note: Only shortlisted candidates will be contacted.
Desired Skills:
We are currently seeking a talented Group Creditors Manager to join our team. As the Group Creditors Manager, you will play a crucial role in setting up an effective structure to deliver upon requirements across the Group. You will streamline and standardize all processes, systems, and policies, while adopting a group approach to rationalizing the supplier base. This is an opportunity to make a significant impact by leveraging the group's buying power and implementing world-class standards and practices.
Responsibilities:
- Establish and implement an effective structure to meet the requirements across the Group.
- Streamline and standardize processes, systems, and policies to ensure efficiency and consistency.
- Rationalize the supplier base to maximize the group's buying power.
- Build and develop a strong team capable of managing and controlling suppliers effectively.
- Improve database accuracy and ensure all payments are supported by contractual agreements/STCs.
- Implement world-class standards, practices, and policies for creditors across the group.
- Introduce mechanization (BOT) technology and shared services structure for Creditors.
- Verify supplier details and ensure payments are made accurately based on reconciliations.
- Maintain accurate financial records and oversee the sign-off of all reconciliations.
- Facilitate effective communication between the Accounts Payable department and internal/external stakeholders.
- Compile, analyze, and report financial information to management.
- Provide accurate cash flow forecasting.
- Evaluate the validity of the SMS system and determine its suitability for the purpose.
- Ensure the completion and effective utilization of projects for accurate payment to third-party and owner drivers or their removal from the business.
Qualifications & Experience:
- Grade 12.
- Com degree in Finance, Accounting, or a related field.
- Advanced Excel skills.
- 5-8 years of experience in a creditors environment.
- 2-3 years of experience in a management position.
If you possess the required qualifications and experience, and if you are a proactive problem-solver with excellent leadership and communication skills, we want to hear from you! Join our dynamic team and take on this exciting opportunity to make a significant impact on our organization
Note: Only shortlisted candidates will be contacted.
Desired Skills:
- Creditors
- Advance Excel
- Leadership Skills
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