Overview
Creditors Supervisor Jobs in Boksburg, South Africa at Professional Resources Partners Pty Ltd
Location: Boksburg
Creditors Supervisor
Boksburg
Salary R40 000 – R45 000
CTC
6 Months contract with possibility of going permanent.
DUTIES:
Daily processing of GRIR and GIT accounts
Distribute open purchase requisitions to all relevant personnel
Processing and clearing of vendor down payments
Prepare and submit payment forecast to treasury
Ensure that the Vendor master file up is to date
Vendor Master Data Analytics
Vendor reconciliations reviewed and signed off
Inter co vendor reconciliations are reviewed and signed off
Analyse creditors with debit balances
Sundry creditors reconciliations including accruals
GRIR reconciliations iro of Parts, Sublets and Non Stock reconciled to SAP report including detail age analysis
Prepare and submit accurate and complete information required by the verification agency as well as internal BESSA staff responsible for BBBEE.
The result of external audits (98% accuracy)
Ensure that the Sales Flash are submitted to the Group in time
Ensure all journal entries are posted to the General ledger on time to ensure timeous submission to Group
Annexure Pack submitted to Group timeously, accurately, and completely
Supervising Creditors Administrators across the region
REQUIREMENTS:
Relevant 3 year Diploma or Degree in a Finance Qualification
Minimum of five years of experience in a high value and high volume Accounts Payable environment
Excellent excel and SAP experience
Excellent and demonstrated leadership and people management skills
Technically sound with ability to multitask and meet deadlines
Flexible with excellent time management skills
Title: Creditors Supervisor
Company: Professional Resources Partners Pty Ltd
Location: Boksburg, South Africa
Category: Finance & Banking (Accounting Manager), Accounting (Accounting Manager)
