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    Creditors Supervisor - Boksburg, South Africa - Professional Resources Partners Pty Ltd

    Professional Resources Partners Pty Ltd
    Professional Resources Partners Pty Ltd Boksburg, South Africa

    1 week ago

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    Full time
    Description

    Creditors Supervisor

    Boksburg

    Salary R40 000 – R45 000CTC

    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
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