a suitably qualified and experienced CREDITORS SUPERVISOR for a well-established company >Grade 12.
Relevant Degree or Diploma (accounting, finance, and business administration).
English
3yrs+ previous working experience in a creditors environment is required.
1yrs+ previous senior/supervisory creditors role, including overseeing creditors staff.
Creditors reconciliations invoices and credit notes.
Reconciliation of creditors statements.
Review and prepare payment documents
Management of the accounts payable function to ensure the companys liabilities are efficiently and accurately Oversee the creditors' function. • Strong inter-departmental interaction. Functional • Creditors reconciliations 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 process improvements and compliance within the creditors team. • Monitor and implement corrective action
FMCG company based in Howick is looking for a Creditors Supervisor to lead their team to the next level this role is to ensure excellent management of accounts payable function to ensure that the Company's the Creditors function: Creditors Recons Capturing of invoices and credit notes Recons of creditor statements payment documents Review documents for new accounts Meet creditors deadlines Supervise the team and provide Related degree / diploma 3 ears experience in creditors department 1 year experience in a senior / supervisory
PMB001046-SN-1 Creditors Supervisor – Howick Our reputable client is seeking an experienced Creditors Supervisor their team. Responsibilities: Management of the accounts payable function to ensure that the company's maintained Oversee the creditors' function Strong inter-departmental interaction Creditors reconciliations Capture Capture invoices and credit notes Reconciliation of creditors statements Review and prepare payment documents documents Review documentation for new accounts Meet the required creditors deadlines and provide feedback to
Responsibilities:
leading manufacturing company in Howick as a Cost Accountant Leverage your CIMA qualification and 4-5 years and Management Accounting) Requirements: 4-5 years of costing and management accounting experience within managers to challenge cost savings. Maintaining cost accounting systems. Providing management with reports specifying
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leading manufacturing company in Howick as a Cost Accountant Leverage your CIMA qualification and 4-5 years and Management Accounting) Requirements: 4-5 years of costing and management accounting experience within managers to challenge cost savings. Maintaining cost accounting systems. Providing management with reports specifying
position is to assume overall responsibility and accountability for the Financial administration functions Field and resolve any queries related to debtors and creditors Follow up on outstanding payments Process Reconcile intercompany transactions Reconcile debtors and creditors Provide assistance and guidance to admin experience working with Pastel, Sage or Quickbooks Accounting 3-5 years' working experience in a similar role
Relevant qualification/s in bookkeeping or accounting with 3yrs+ previous working experience as a Bookkeeper Bookkeeper, or;
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