+2 more
Clear All Filters
Premium Ad
Verified Ad
Job Summary
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 creditors and factory personnel. Obtain sign-off from the factory managers for monthly payments. Prepare monthly payments EFTs. Email of remittance advice on a monthly basis. Filing of all creditors documentation. Prepare payments on a bi-weekly basis. FURTHER REQUIREMENTS Strong knowledge of credit risk management and accounts receivable processes. Proven experience in maintaining records and adhering to compliance regulations. Analytical problem-solver with a keen eye for detail. Excellent communication skills and experience managing external client relationships. A proactive, independent worker capable of managing multiple priorities and meeting deadlines. KEY STRENGTHS / ABILITIES Able to work autonomously, as part of a team, and ability to lead a time. Must be energetic, active, and a go-getter. Adaptive and creative to meet deadlines. High level of attention to detail. Strong work ethic. Exceptional communication skills.
Jean Fowlds Consultancy (Pty) Ltd
Company
Error!
Success!
You have successfully created your alert.
You will receive an email when a new job matching your criteria is posted.
Please check your email. It looks like you haven't verified your account yet. Here's what you're missing out on:
- Response from employers
- Being able to log in and update your profile
- Apply for more jobs
Didn't receive the link? Resend Verification Link