Description:

·         Manage a team of Creditors Clerks

·         Creditors Reconciliation Review and Authorisation

·         Review and Authorise Supplier Payments

·         Supplier and Team Query Resolution

·         Maintain accurate and reliable accounts payable age analysis

·         General Administration and Team Management

·         Team development and improving team efficiencies

·         To uphold and promote the company values and culture

• Living and promoting the Company values by always performing duties with:
• Honesty
• Respect
• Accountability
• Resourcefulness
• Energy

• Living and displaying the company culture through behaviours such as:
• customer centricity
• effective self-management and teamwork

Requirements:

Grade 12

Finance Degree or Diploma will be advantageous

2-4 years related experience

Excellent computer skills, intermediate Excel Skills

Kerridge knowledge will be advantageous