Creditors/Accounts Payable Supervisor (Manufacturing)

• You will have completed Matric (tertiary qualification advantageous), coupled with 10+ years experience in local and foreign exchange accounts payable and who has supervised 2-3 creditors/accounts payable clerks in your team
• You will have proven experience in processing imported goods, with relevant shipping costs, as well as preparing 30 days accounts for payment, manage COD payment orders and liaising with procurement and store with regards to stock and invoices received for payment.
• You will have expert skills in Excel, as well as working on an ERP system such as SAP or Syspro.
• You will have experience in assisting with year end audits, as well as being timeous and accurate finalising month end processes.
• You must have a valid driver’s licence, own car and a clear criminal and credit record

Please note that should you not be currently resident in the region and area advertised but still wish to apply, the cost of travel for interviews and relocation will be for your expense.

Due to the exceptionally high volume of applications, we are unable to correspond with each applicant personally, therefore only relevant and suitable candidates will be contacted. Should you not receive any correspondence from our company within 30 days, we regret your application has been unsuccessful.

Should you meet the criteria and wish to apply, kindly forward your CV, salary package details and notice period