Creditor Supervisor — SAP Invoicing & Team Mentoring

Architectural Services; Gauteng; On-site; ZAR 300 000 - 400 000; Full time

Job summary

A leading financial services provider in Gauteng seeks a Creditor's Supervisor to manage supplier invoicing and crythed processes. The ideal candidate will have at least 3-4 years of Credit Control experience, proficiency in SAP and Excel, and strong administration skills. Responsibilities include invoice processing, reconciliation, and management of creditors staff. This role offers an opportunity to work in a dynamic environment with focus on customer service and teamwork.

Qualifications

• At least 3-4 years' experience in Credit Control and reconciliation.
• Sound working knowledge of SAP is essential.
• Strong administration and organisational skills required.

Responsibilities

• Ensure accurate and timely processing of supplier invoices.
• Manage and mentor creditor clerks.
• Reconcile creditors' accounts monthly or weekly.

Skills

Credit Control knowledge

Reconciliation skills

SAP proficiency

Excel proficiency

Communication in English and Afrikaans

Education

Matric Certificate

Recognised Credit Control qualification (preferable)

Tools

SAP

MS Word

MS PowerPoint

Job description

A leading financial services provider in Gauteng seeks a Creditor's Supervisor to manage supplier invoicing and crythed processes. The ideal candidate will have at least 3-4 years of Credit Control experience, proficiency in SAP and Excel, and strong administration skills. Responsibilities include invoice processing, reconciliation, and management of creditors staff. This role offers an opportunity to work in a dynamic environment with focus on customer service and teamwork.