Creditors Supervisor

Manufacturing
Johannesburg – Gauteng – South Africa

You will be responsible for overseeing the creditors team, ensuring suppliers are paid on time in accordance with agreed payment terms.
 
The role requires:
  • Minimum of 3–5 years of experience in a financial environment,
  • Relevant tertiary qualification in Financial Accounting, Bookkeeping, or Credit Management.
  • A strong understanding of accounts payable functions is essential.
  • Foreign creditor’s experience is essential
  • Proficiency in MS Office, particularly Outlook, Word, and Advanced Excel.
  • Experience with Syspro is advantageous.
 
Key responsibilities include analysing and reconciling payments, identifying variances, and resolving queries efficiently. The role also involves managing foreign creditors, including creating indents, obtaining insurance cover, liaising with clearing agents and conducting foreign creditor revaluations.
 
Additional duties include reviewing and processing new credit applications, onboarding and maintaining supplier accounts and ensuring current tax clearance and B-BBEE certificates. You must verify invoice accuracy, ensure proper supporting documentation, and oversee timely payment processing.
 
This position is ideal for a proactive and analytical professional seeking to manage and optimise the creditor’s function within a fast-paced environment.