Creditors Supervisor - Howick

Responsibilities: Management of the accounts payable function to ensure that the companys liabilities are efficiently and accurately maintained Oversee the creditors function Strong inter-departmental interaction Creditors reconciliations Capture invoices and credit notes Reconciliation of creditors statements Review and prepare payment documents Review documentation for new accounts Meet the required creditors deadlines and provide feedback to the finance manager weekly Supervise the team and provide training and guidance where necessary Promote process improvements and compliance within the creditors team Monitor and implement corrective action for old, aged items on the age analysis Compilation of ad hoc reports as required from time to time Requirements A related degree/diploma in the following fields of study (accounting, finance, and business administration) At least 3 years experience in a creditors environment is required At least 1 years experience in a senior/supervisory creditors role, including overseeing creditors staff High level of computer literacy is required. Experience with MS Office is essential (especially MS Excel) Experience with ERP software is required Experience with SAP would be advantageous Strong communication skills are required written and verbal Due to the high volume of applications received, only suitable candidates who meet the criteria of this vacancy will be contacted.