Skip to main content

This job has expired

Group Creditors Manager - Gauteng, Johannesburg

Employer
Network Contracting Solutions
Location
Johannesburg Johannesburg, Gauteng Gauteng, South Africa
Salary
Competitive
Closing date
May 31, 2023

View more

Job Role
Manager
Sector
Finance
Contract Type
Permanent
Hours
Full Time
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:

  • 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

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.

Create alert