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Gauteng: Senior Creditors Supervisor posted by Sixty60 Recruitment

Gauteng: Senior Creditors Supervisor posted by Sixty60 Recruitment

Posted on 2025-08-25 00:00:00

Employer Sixty60 Recruitment
Category Automotive Management
Location Gauteng  / Gauteng

Job Summary

Our client based in Faerie Glen is looking for a Senior Creditors Supervisor to join their team. 

Overview: 
lead and manage the full creditor’s function, ensuring all supplier invoices are processed, reconciled, and paid accurately and on time. This role require sa proactive and hands-on leader who will implement and enforce internal controls, monitor procurement compliance, drive efficiency in the accounts payable process, and maintain strong supplier relationships.

Requirements: 

  • Matric 
  • Diploma or degree in Accounting, Finance, or a related field is preferred
  • Minimum of 5 years’ experience in a full-function creditors role, with at least 2 years in a supervisory or senior position.
  • Strong knowledge of financial controls, procurement cycles, and accounting principles.
  • Advanced Excel skills and proficiency in accounting software (Sage, or similar).
  • Experience in the logistics or transport industry is advantageous.
  • Excellent attention to detail

Responsibilities:

  • Monitor adherence to procurement controls, including purchase order approvals and pricing consistency.
  • Oversee the end-to-end creditors process, ensuring accuracy, completeness & timeliness of all transactions.
  • Supervise the processing of supplier invoices, credit notes, & payments in accordance with company policies & approval structures.
  • Review & sign off creditor reconciliations monthly, resolving queries & disputes efficiently.
  • Manage the preparation of payment batches, ensuring appropriate cash flow planning and payment timing.
  • Develop, implement, & improve accounts payable procedures & internal controls.
  • Support internal & external audit processes by ensuring accurate & accessible creditor documentation.
  • Ensure compliance with relevant financial regulations, company policies, & statutory requirements.
  • Maintain accurate & organised records of all creditors &related financial documents.

Remuneration: 
Negotiable depending on experience 

Please note if do you not hear back from us within 2 weeks of your application, please consider it unsuccessful.

View Job  Gauteng: UC Team Leader posted by AtripleA recruitment & temps

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