Senior Creditors Supervisor

Sixty60 Recruitment; Pretoria; On-site; ZAR 300,000 - 600,000; Full time

Job summary

A leading company in the logistics and transport sector seeks a Senior Creditors Supervisor to oversee and manage the creditors function. The ideal candidate will have extensive experience in creditor processes, strong financial controls knowledge, and advanced proficiency in accounting software. This role requires a proactive leader to ensure compliance and enhance efficiency in accounts payable operations.

Qualifications

• Minimum 5 years experience in full-function creditors role.
• At least 2 years in supervisory or senior position.
• Experience in logistics or transport industry advantageous.

Responsibilities

• Lead and manage the full creditors function.
• Oversee the end-to-end creditors process for accuracy.
• Supervise processing of supplier invoices and payments.

Skills

Attention to detail

Financial controls knowledge

Procurement compliance

Advanced Excel skills

Education

Diploma or degree in Accounting, Finance, or related field

Tools

Sage

Job description

Our client based in Faerie Glen is looking for a Senior Creditors Supervisor to join their team.

Overview :

Lead and manage the full creditors function, ensuring all supplier invoices are processed, reconciled, and paid accurately and on time. This role requires a proactive and hands-on leader who will implement and enforce internal controls, monitor procurement compliance, drive efficiency in the accounts payable process, and maintain strong supplier relationships.

Requirements :

• Matric
• Diploma or degree in Accounting, Finance, or a related field is preferred
• Minimum of 5 years experience in a full-function creditors role, with at least 2 years in a supervisory or senior position.
• Strong knowledge of financial controls, procurement cycles, and accounting principles.
• Advanced Excel skills and proficiency in accounting software (Sage, or similar).
• Experience in the logistics or transport industry is advantageous.
• Excellent attention to detail

Responsibilities :

• Monitor adherence to procurement controls, including purchase order approvals and pricing consistency.
• Oversee the end-to-end creditors process, ensuring accuracy, completeness & timeliness of all transactions.
• Supervise the processing of supplier invoices, credit notes, & payments in accordance with company policies & approval structures.
• Review & sign off creditor reconciliations monthly, resolving queries & disputes efficiently.
• Manage the preparation of payment batches, ensuring appropriate cash flow planning and payment timing.
• Develop, implement, & improve accounts payable procedures & internal controls.
• Support internal & external audit processes by ensuring accurate & accessible creditor documentation.
• Ensure compliance with relevant financial regulations, company policies, & statutory requirements.
• Maintain accurate & organised records of all creditors & related financial documents.

Remuneration :

Negotiable depending on experience

Please note if you do not hear back from us within 2 weeks of your application, please consider it unsuccessful.