Large concern based in Centurion requires a candidate with a minimum 5 years experience as Creditors manager and previous management experience managing a large team. Ideal candidate will have Accounting degree or diploma. have good knowledge of accounting policies, GL Accounts and SAP.
Responsible for GRIR reconciliations |
Reviewing of creditor reconciliations and manage creditors ageing |
Monitoring and managing the following reports: Open Purchase Orders, Goods Receipt/Invoice Receipt Ageing |
Administrate filling of: Creditors invoices, creditors recons, payment proposals; remittances |
Review payment proposal, invoices and recons before handing it for release |
Export payment proposals into CATS |
Ensure timeous payments of creditors according to stipulated deadlines. |
Supervise & Manage Creditors Clerks thereof |
Ensure adequate placement & co-ordinate Creditors Clerks’ activities |
Manage performance & conflicts within subordinate employees & effect corrective actions |
Responsible for training, coaching, mentoring & development of Creditors Clerks |
Keeping abreast with accounting principles, legislation, banking requirements & ensure compliance with company procedures/policies |
Building good Internal and External relationships |
Ref: JHB003551/AC
Recruiter: Placement Partners