Finance Supervisor

Full-time Other-General

Key Responsibilities

Creditors Management

• Manage the full creditors function using the Pastel Evolution accounting system.
• Process supplier invoices and reconcile supplier accounts.
• Resolve supplier queries promptly and professionally.
• Prepare creditor reconciliations and monthly payment schedules.
• Generate purchase orders and maintain accurate supplier records.
• Ensure compliance with company purchasing procedures and approval processes.

Debtors Management

• Manage the full debtors function, including invoicing and collections.
• Follow up on outstanding customer accounts to ensure timely payment.
• Allocate receipts and reconcile customer accounts.
• Process customer invoices and statements accurately.
• Maintain accurate debtor records and credit control documentation.

Financial Administration

• Perform bank and general ledger reconcil...