Vereeniging: Creditors Supervisor posted by Midvaal Recruitment
Posted on 2025-05-21 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!
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