Creditors Supervisor

We are seeking an experienced Creditors Supervisor to join a dynamic FMCG company. The ideal candidate will oversee the accounts payable function, ensuring accurate processing of supplier invoices, timely payments, and reconciliation of accounts. This role involves leading a team, optimizing processes, and maintaining strong relationships with suppliers while ensuring compliance with financial controls and company policies.

Key Responsibilities:

• Supervise and mentor the creditors/accounts payable team, ensuring performance targets are met.
• Review and approve supplier invoices, ensuring compliance and accuracy.
• Reconcile supplier statements and oversee timely payments.
• Prepare monthly creditors reports and ensure accurate financial reporting.
• Maintain strong supplier relationships and resolve queries promptly.
• Implement and optimize accounts payable processes for efficiency.

Qualifications & Experience:

• • Education:

    • Diploma or degree in Finance, Accounting, or a related field.

  • Experience:

    • Minimum 5 years of experience in a creditors/accounts payable role.
    • At least 2 years of supervisory experience in a similar capacity, preferably in the FMCG industry.

  • Technical Skills:

    • Proficiency in accounting software (e.g., SAP, Pastel, or similar).
    • Strong Excel skills, including advanced functions and data analysis

  • Soft Skills:

    • Excellent communication and interpersonal skills.
    • High attention to detail and accuracy.
    • Strong problem-solving skills and ability to work under pressure.
    • Leadership and team management abilities.

If you’re ready to take on a challenging role with opportunities for growth, we’d love to hear from you!