The Person:Matric with higher grade Maths and AccountingDiploma/Degree in Financial AccountingHigh level of numeral literacyMin 2 years’ experience in a supervisory roleAble to lead a teamProficient in Microsoft Excel and SAPSkills and Competencies:Accuracy and attention to detail are essentialThe ability to work as part of the team while functioning as the leaderExcellent communication and interpersonal skillsAbility to work under pressure and adhere to deadlinesThe Job:Supervise and ensure that accurate and timeous reconciliations are submittedPrepare monthly, weekly, and daily payment batchesResolve supplier queries in conjunction with the Recon Clerks to ensure all queries are resolved timeouslyPrepare, review, and upload adjustments as and when requiredEnsure all relevant documentation is appropriately captured and up to dateEnsure that all set objectives are met (Individual and Team)Assist with month-end reportingAssist with audit requirements for internal and external engagementsPrepare timeous and accurate cash forecasting for the teamManage open portal claims with the team to get suppliers to resolve open claims timeouslyReview the creditors ledger to ensure aged items are actioned and accounts kept currentConduct grievance and disciplinary procedures when requiredManage staff performanceFacilitate team development, attendance, and other issuesThis is your chance to step up!#J-18808-Ljbffr