Creditors Supervisor

The suitable candidates main responsibilities and duties include, but not limited to, the following:Checking and signing off recons before sending them to AP Manager for final approval;General accounting duties including journals and month-end accruals;Managing a team of creditors administratorsTraining creditors administrators;Loading of CPS payments & EFT transfers in the bank on a daily and monthly basis;Processing invoices and reconciling of accounts on a daily basis and follow-up on invoices, orders, and other outstanding queries;Running bank account verifications and submitting them to AP Manager for approval;Updating cashflow and submitting to treasury;Filing all payment packs; Preferred qualifications/attributes/skillsCompleted diploma in accounting/finance is essential;Minimum 5 years accounts payable experience;MS Office and above average excel skills essential;SAP B1 experience;Ability to perform high volume, accurate data capturing on SAP/Accounting package;Excellent English written & verbal communication skills;Have customer service orientation;Be deadline driven and able to work effectively under pressure;Clean disciplinary, criminal and credit record;May be required to work overtime from time to time;Own transport;