Team Leader: Trade Creditors (Northern Suburbs (Cape))

2024/10/29
Reference Number
PEP-1389
Description

PURPOSE OF THE JOB

To supervise the quality of the Supplier Reconciliations; resolving and processing of the Supplier Claims in the Trade Creditors Department and to perform other specialist functions within the department.

 KEY RESPONSIBILITIES

  • Approval and signing off supplier reconciliations

  • Follow up and resolve queries

  • Processing of payments

  • Monitoring and overseeing processing of supplier claims

  • Approval and signing off of credits

  • Prepare management information reports

  • GL reconciliations

  • Onboarding of new suppliers

  • General administration duties

  • Supervises, lead ,guide, support and train the technical skills of the team to ensure operation performance expectations are met

  • Ad Hoc duties 
Requirements
  • Grade 12  (with  Accounting)

  • Accounting certificate/diploma would be an advantage

  • 5 years practical experience in a Financial/Creditors Department

  • 5 years’ experience in supervision

  • Excellent Reconciliation Skills

  • Knowledge of SAP (or similar accounting package)

  • Team Player

  • Computer literacy: MS Office knowledge with advanced Excel skills

  • Competencies required: Leadership and coaching skills; Build and maintain relationships; Communication; Detail Orientation; Problem Assessment; Decision making; Planning, Organising and Control and Stress Tolerance.

 

CLOSING DATE:  Friday, 11 October 2024
Work Level
Skilled
Job Type
Permanent
Salary
Market Related
EE Position
Yes
Location
Northern Suburbs (Cape)