Creditor Supervisor

A Creditors Supervisor manages the full accounts payable cycle, ensuring accurate invoice processing, timely payments, vendor record maintenance, and account reconciliations. Key responsibilties: Accounts Payable Oversight: Managing the full creditor function, including processing, reconciling supplier statements, and resolving discrepancies. Team Leadership: Delegating tasks to creditors clerks, conducting performance reviews, and ensuring compliance with company policies. Financial Reporting & Control: Reviewing age analysis, managing monthly payment files, and maintaining the vendor Masterfile. Operational Support: Assisting with stock, inventory, and asset management tasks. Minimum requirments: Requiring 3 years' experience in similar environment Proficiency in MS Excel and experience with ERP systems or accounting software. Strong communications skills Analytical Attention to detail Team work Results driven