Creditor's Lead - Durban

DUR002074LB - Creditor’s Lead – Durban

Reference: DUR002074-LB-1

Purpose of the job: Responsible for managing the Creditor’s Team and Creditor’s function.

Required Qualifications:

• Matric
• At least 3-5 years of experience in a public relations or corporate communications role.
• Completed Bookkeeping Qualification (Degree advantageous).
• Must have led a Creditor's team of at least 2-3 Creditors - Not negotiable

Duties & Responsibilities

Technical Competencies and responsibilities:

• Managing the Creditors Team and providing guidance to Creditors Clerks.
• Reviewing payments to support reconciliation and signing off the validity and accuracy of reconciliations.
• Monitoring the payment inbox – ensuring that the team effectively maintains payment requests.
• Loading creditor payments for banking.
• Completion of credit applications and liaising with the legal department for the finalisation of creditor onboarding.
• Assisting in the resolution of complex and aged creditor queries.
• Ensuring that the team processes accurately regarding GL Allocations and Dimensions.
• Reviewing Creditor Age Analysis, GRNI, and Creditor Stats.
• Preparing and processing supplier rebates.
• Conducting regular reviews of suppliers (Terms, rebates, structure etc).

Behavioural Competencies:

• Ability to perform under pressure.
• Ability to set deadlines and achieve them.
• Strong verbal and written communication skills.
• Strong literacy and numeracy.
• Strong computer knowledge including accounting software and Excel skills.

Only candidates meeting the minimum requirements will be considered. If you haven’t heard from a consultant in two weeks, assume that your application has been unsuccessful.

Package & Remuneration

Monthly

• HR Services, Recruitment & Selection

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