Country Trade Creditors Supervisor

ROLE OVERVIEW

We have an opportunity for an experienced Country Trade Creditors Supervisor to join our Finance team. The purpose of this role is to oversee all creditors in the area of responsibility.

DUTIES / RESPONSIBILITIES

• Monthly management of creditors.
• Obtain all invoices and statements from suppliers.
• Liaising with Insights department regarding automation
• Resolving and capturing invoices from suppliers that fail automation
• Prepare and maintain monthly recons of suppliers' statements to Age analysis 
• Prepare payments based on monthly recons.
• Adhere to payment deadlines.
• Liaise with suppliers on a regular basis.
• Liaise with Regional Management and Operations.
• Ensure full payment authorisation process is followed.
• Assist Supervisor with ad hoc tasks.

REQUIREMENTS

Essential:

• Matric.
• 2 years experience working on MS Excel (intermediate-level).
• Accounting knowledge and creditors experience.
• 3 years experience in a similar or senior creditors clerk role.

Desirable:

• Sage X3 experience.
• Accounting as a subject in Matric.
• Relevant finance qualification.
• Experience in the creditors process.

COMPETENCIES

• Adhering to principles and values.
• Deadline driven.
• Meticulous.
• Adaptability.
• Delivering results.
• Coping with pressures and setbacks.
• Team player.
• Able to perform task independently.