This large, successful, and well-known Import and Distribution Company, requires a pivotal Member of their Finance Team – the Creditors Manager! You will lead a Team of 5, who will need strong mentorship and guidance to meet all their strict deadlines and to keep their Books clean. You will be doing both Local and Forex Payments, ensuring accuracy, deadlines are met, and compliance across all Creditors Functions.

You will also be expected to update all Policies and Procedures, as required, in order to ensure a seamless, quick process and ensuring all Risk Mitigation.

This role demands a high-energy Individual, who thrives under pressure and deadlines.

Key Responsibilities amongst others:

• Vendor Management and Credit Applications
• Oversee the Full Vendor Onboarding and Credit Application Process, ensuring thorough due diligence, correct documentation and compliance
• VAT Compliance and Tax accuracy
• Ensure the correct VAT Treatment of all Transactions, including Cross-border Payments, Capital Assets and Expense Claims
• Capital Assets – Account for Capital Purchases immediately, ensuring timely recognition, tagging and tracking as per Accounting Standards
• Cashflow and Expense Projections
• Develop and maintain Weekly Cash Projection Models and Weekly Expense Forecasts, proactively highlighting pressure points and funding needs
• Assist with Annual Budgets

This exciting role requires strong Accounting Skills, as it is much more than a Creditors Manager role. It offers fantastic growth opportunities into the greater Finance Team. You will be working in a Positive, Team-Orientated Working Environment. It also offers a chance to be part of a trusted Brand in a fast-paced Company, that knows that Staff are crucial to their continued success.

Accounting Qualification essential.

At least 5 years’ Creditors Management experience. Must have hands on approach as you will have your own Book.