Creditors Manager

Description:

Are you based in or near Stellenbosch? Apply today and be part of an exciting, fast-paced logistics company right in your backyard! Job & Company Descriptions
A leading provider of logistics and supply chain solutions is seeking a dynamic and detail-oriented Creditors Manager to join our growing team. If you have a passion for managing financial processes and ensuring the smooth operation of accounts payable, this could be the perfect opportunity for you!

As a Creditors Manager, you will be responsible for the following:

• Oversee and manage the company’s creditors and accounts payable functions.
• Develop and maintain relationships with suppliers, ensuring timely and accurate payments.
• Monitor the creditor aging report and resolve discrepancies or overdue accounts.
• Ensure compliance with internal controls and accounting procedures.
• Prepare and process payment runs.
• Assist in the preparation of monthly and year-end financial reports.
• Collaborate with internal teams to streamline processes and improve cash flow management.
• Provide excellent service to both internal and external stakeholders.

Qualifications & Skills:
Proven experience as a Creditors Manager or in a similar finance-related role.
Strong knowledge of accounting principles and best practices.
Excellent attention to detail and organizational skills.
Proficiency in accounting software and MS Excel.
Ability to work independently and as part of a team.
Strong communication and negotiation skills.
A relevant degree in finance, accounting, or related field is preferred.

If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitment.co.za

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions .

Requirements:

• Oversee and manage the company’s creditors and accounts payable functions.
• Develop and maintain relationships with suppliers, ensuring timely and accurate payments.
• Monitor the creditor aging report and resolve discrepancies or overdue accounts.
• Ensure compliance with internal controls and accounting procedures.
• Prepare and process payment runs.
• Assist in the preparation of monthly and year-end financial reports.
• Collaborate with internal teams to streamline processes and improve cash flow management.
• Provide excellent service to both internal and external stakeholders.