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Vereeniging: Creditors Supervisor posted by Midvaal Recruitment

Vereeniging: Creditors Supervisor posted by Midvaal Recruitment

Posted on 2025-06-17 00:00:00

Job Summary

Creditors Supervisor

Ref: MID545
Location: Vereeniging

Job Summary:

We are seeking an experienced and detail-oriented Creditors Supervisor to manage our creditors department and oversee operations across multiple branches, including intercompany splits and site company books. This role requires a professional with strong financial acumen, leadership abilities, and a deep understanding of stock-related accounting and creditors management.

Key Responsibilities:

Manage the creditors department, supervising 8+ employees

Match GRNs to purchase orders and process AP invoices from supplier documents

Ensure invoices comply with SARS requirements

Follow up on outstanding discrepancies from reconciliations

Perform stock reconciliations and handle stock queries

Run GRN reports and follow up on outstanding invoices

Run and balance month-end aging reports

Reconcile supplier statements and SAP aging analyses

Handle high-value supplier accounts and high-value creditors cash book

Monitor and load all payments on SAP cash book and banking platform

Process and pay all monthly payments on time

Ensure authorisation for non-stock invoice capture

Cost split of intercompany charges

Manage bulk sales transactions and ensure proper recording

Maintain accurate and complete financial records with full financial working experience

Work across multiple companies/sites, including managing site company books

Maintain and expand a large client base while supporting internal and external customer needs

Complete supplier account applications and manage SAP supplier records

Assist, train, and support creditors clerks with daily operations and queries

Qualifications:

National Senior Certificate (Matric)

Financial Tertiary Qualification (advantageous)

Skills & Knowledge:

5+ Years in Creditors Supervision

Strong reconciliation and analytical skills

MS Office Suite (Excel, Word)

SAP (Accounts Payable and Cash Book)

Sound understanding of stock-focused financial operations

Kindly send detailed CV, Certificates, and ID copy to *****@*****.co.za

View Job  South Africa: Customer Champion

Use reference number MID545 in email subject line.

Click Go Apply to apply online!


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Posted in Jobs in Gauteng, Jobs in South Africa, Jobs in Vereeniging, Other Manufacturing

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Vereeniging: Creditors Supervisor posted by Midvaal Recruitment

Vereeniging: Creditors Supervisor posted by Midvaal Recruitment

Posted on 2025-06-17 00:00:00

Employer Midvaal Recruitment
Category Automotive Service
Location Gauteng  / Vereeniging

Job Summary

Creditors Supervisor

MID539

Location: Vereeniging

Industry: Automotive

Job Summary:

Manage Creditors department and control 1 branch with intercompany splits.

Match GRN to purchase orders

Stock control

Create AP invoices from supplier documents

Ensure invoices apply to SARS requirements

Follow up on outstanding discrepancies found on the reconciliation

Managing creditors department

Training creditors clerks

Assist creditors clerks with queries

Run and balance month end aging reports

Run GRN reports and follow up on outstanding invoices

Reconcile supplier statements and SAP aging analyses

Monitor All payments on the bank

Receive approval for supplier payments

Load payments on SAP Cash book

Receive authorisation to capture invoices not related to stock

Process and pay all monthly payments on time

Cost split of Intercompany charges

Complete supplier account application

Open a supplier on SAP

Receive supplier documentation such as the suppliers banking details.

Qualifications:

National Senior Certificate

Financial Tertiary qualification will be advantage

Skills & Knowledge:

Strong reconsolidation skills

MS Office, MS Excel, MS Word, SAP

Financial package

5+ Years Creditors Supervisor experience

Competencies and Attributes:

Attention to detail, Stress tolerance

Analytical thinking, Innovation

Initiative, Teamwork

Multi-Tasking

A-player characteristics:

Take ownership, Efficient & effective

Problem Solver, Organised

Management Skills

Kindly send detailed CV, Certificates, and ID copy to *****@*****.co.za

Use reference number MID539 in email subject line.

Click Go Apply to apply online!


Get Similar Job Alerts
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