Description:
Introduction:The main purpose of the job is to provide direction, instructions, and guidance to the Sundry Creditors team to achieve the goals of the team and always ensure business continuity.
Description:
1. Management of full function of sundry creditors team
2. Review all sundry creditor reconciliations ensuring accurate and timely payment to ensure business continuity
3. Ensure compliance to all steps of the payment process, including compliance to SARS VAT regulations in terms of external supporting documents and supplier tax invoices
4. Review all sundry payments loaded by team members
5. Ensure sundry creditors are allocated to the correct branch code and GL codes and ensure costs are recorded in the correct financial period
6. Effective supplier and team query resolution
7. Accurate payment tracking, ensure all monthly fixed payments are reflected in P&L as per month end.
8. General Administration and Team Management
9. Continuous identification of business process improvement
9. Team development and improving team efficiencies
10. To uphold and promote the company values and culture
Requirements:
BComm degree/ Senior Bookkeeper
2-4 years relevant experience, including team management
Excellent computer skills, intermediate Excel Skills
Kerridge knowledge will be advantageous