Vereeniging: Creditors Department Supervisor posted by Midvaal Recruitment

About the Role

We are seeking an experienced and detail-oriented Creditors Department Supervisor to oversee and manage the financial operations related to high-value debtors and creditors. The ideal candidate will have strong experience in intercompany transactions, asset management, and team leadership within a high-volume financial environment.

Key Responsibilities

• Manage high-volume, high-value accounts (book value 50+ million).
• Supervise accurate processing and reconciliation of supplier and customer accounts.
• Ensure timely payments and collections while maintaining strong vendor and customer relationships.
• Lead and supervise a team of 10+ finance employees in the Creditors and Debtors departments.
• Delegate tasks, conduct performance reviews, and provide mentorship and guidance.
• Manage intercompany transactions, ensuring accurate recording and reconciliation across multiple entities.
• Maintain accurate records of all financial activities including journals, general ledger adjustments, and closing entries.
• Assist auditors during audits, providing required documentation and support.
• Maintain and update the fixed assets register, ensuring accurate depreciation schedules.
• Oversee asset purchases, disposals, and audits.
• Oversee financial aspects of stock including stock loading, orders, GRVs, stock movements, and reconciliations.
• Handle SARS-related submissions including VAT, PAYE, and other statutory returns.
• Prepare monthly management reports and reconciliations.
• Ensure compliance with all company and statutory financial regulations.
• Work daily on Pastel Accounting (Essential).
• Support the implementation and improvement of financial systems and processes.

Requirements

• Diploma or Degree in Finance, Accounting, or a related field.
• At least 58 years experience in a financial supervisory role.
• Proven experience managing multi-million-rand creditors books.
• Experience with intercompany accounting and stock/asset management.
• Proficient in Pastel (non-negotiable).
• Excellent knowledge of SARS submissions and general accounting principles.
• Strong leadership and team management skills.

Qualifications

No qualifications mentioned.

Salary & Benefits

Salary information not provided.

Competencies

• High attention to detail and accuracy.
• Strong analytical and reconciliation skills.
• Ability to work under pressure and meet tight deadlines.
• Excellent communication and interpersonal skills.
• Strong organizational and problem-solving abilities.

Preferred

• Experience working with external auditors.
• Exposure to E-filing and other relevant financial tools and platforms.
• Experience in a multi-entity or group company structure.