Description:
VACANCY
Senior Credit Controller/Administrator
AREA
Vereeniging, Gauteng
REPORTING TO
Group Financial Manager
REMUNERATION
Market related salary (depending on knowledge, experience and skillset). Contribution to medical aid, pension/provident, 13 th cheque, profit share.
QUALIFICATION & EXPERIENCE
Degree or Diploma in Finance, Accounting, Business, or a related field. Excellent SAP experience 5 + years of experience in credit management, accounts payable, or related roles.
Our esteemed client, a leading entity in the manufacturing sector and a prominent member of a publicly traded group, is seeking a dynamic and resilient Senior Credit Controller. This role is highly demanding and requires an individual capable of excelling in a fast-paced, challenging environment.
Desired Experience & Qualification
Degree or Diploma in Finance, Accounting, Business, or a related field (Preferred) Excellent SAP experience. 5 + years of experience in credit management, accounts payable, or related roles. Familiarity with regulatory compliance and financial reporting standards. 10 years experience. Own transport.
JOB DESCRIPTION: SENIOR CREDITORS ADMINISTRATOR
Seeking a pro-active and detail-oriented professional with a strong background in credit management and accounts payable. We are looking for a vivacious, energetic, and dynamic experienced Senior Credit Controller / Administrator. The successful candidate will play a pivotal role in maintaining financial health and ensuring smooth operations for a leading organisation. This is a highly demanding role and offers an exciting chance to make a tangible impact on the companys financial operations.
The successful candidate must be willing to travel between all sites in West Rand, Vaal, and Pretoria for any unresolved issues and/or monthly signing of EFT payments.
KEY RESPONSIBILITIES
Reconcile all creditors statements for applicable business units. Collate all documentation in preparation for monthly payments. Clear all outstanding queries/reconciling items. Liaise with creditor