Senior National Creditors Manager

Description:

Position Overview

We are urgently seeking a detail-oriented and organized Senior National Creditors Manager to join our finance team. The candidate needs to be available immediately and have experience with Sage 300 Evolution.

Key Responsibilities:

• Oversee and manage the entire creditors function nationally, ensuring timely and accurate processing of invoices and payments
• Develop and implement policies and procedures to optimize the creditors process
• Maintain strong relationships with suppliers and negotiate favorable terms
• Monitor and control accounts payable to ensure compliance with company policies and financial regulations
• Lead and mentor the creditors team, ensuring high performance and professional development
• Conduct regular reconciliations of supplier accounts and resolve any discrepancies Prepare and analyze reports on creditors' performance and financial status
• Work closely with internal departments, including finance and procurement, to streamline processes and improve efficiency
• Ensure compliance with relevant financial legislation and company policies
• Manage cash flow related to creditor payments and assist with financial planning

Requirements:

• Oversee and manage the entire creditors function nationally, ensuring timely and accurate processing of invoices and payments
• Develop and implement policies and procedures to optimize the creditors process
• Maintain strong relationships with suppliers and negotiate favorable terms
• Monitor and control accounts payable to ensure compliance with company policies and financial regulations
• Lead and mentor the creditors team, ensuring high performance and professional development
• Conduct regular reconciliations of supplier accounts and resolve any discrepancies Prepare and analyze reports on creditors' performance and financial status
• Work closely with internal departments, including finance and procurement, to streamline processes and improve efficiency
• Ensure compliance with relevant financial legislation and company policies
• Manage cash flow related to creditor payments and assist with financial planning

• Sage 300: 1 to 2 years
• Creditors Clerk Experience: 2 to 3 years
• Creditor Management Skills: 3 to 4 years

• Bachelor’s degree or diploma in finance, accounting, or a related field
• Minimum of 5 years of experience in a similar role, preferably in a national or multi-branch environment
• Strong leadership and team management skills
• Excellent understanding of creditors and accounts payable processes
• Proficiency in Sage 300 Evolution
• Strong negotiation, communication, and problem-solving skills
• High attention to detail and accuracy
• Ability to work under pressure and meet deadlines

• Able to manage time and work under pressure;
• Flexible in terms of working hours (weekends required);
• Excellent communication and organizational skills;

Requirements :

• Bachelor’s degree or diploma in finance, accounting, or a related field
• Minimum of 5 years of experience in a similar role, preferably in a national or multi-branch environment
• Strong leadership and team management skills
• Excellent understanding of creditors and accounts payable processes
• Proficiency in Sage 300 Evolution
• Strong negotiation, communication, and problem-solving skills
• High attention to detail and accuracy
• Ability to work under pressure and meet deadlines

Personal Attribute:

• Able to manage time and work under pressure;
• Flexible in terms of working hours (weekends required);
• Excellent communication and organizational skills;

If you are a results-driven professional with a strong background in managing creditors on a national level, we would love to hear from you.

Should you meet the attached requirements, please include your updated CV, when applying. If you have not received a response from us within 2 weeks of your application, then please consider your application as unsuccessful. Thank you.