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Financial Controller Creditors (Central Admin)

Senwes is seeking the services of a dynamic Financial Controller Creditors within Central Admin who will be responsible for controls and gap analysis, re-designing of current processes and implementation of corrective measure to ensure an increased control environment. The actions should unlock efficiencies and drive cost saving outcomes.

Reference Number: GC-5733
Closing Date: 28 June 2022
Company: Senwes
Location: Head Office Klerksdorp
Department: Financial (Administration)

WHAT YOU'LL NEED:

* At least 3 years relevant experience * B.Com. Accounting with completed articles (SAICA)

WHAT YOU'LL BE DOING:

* Perform controls on Creditors accounts of various companies. * Review reconciliations with high value reconciling items, items older than 60 days, reconciliations with reconciling items for more than one month of material value. * Follow up on reconciling items with clerks and respective stakeholders. * Review age analysis of vendor statements and investigate long outstanding items. * Review age analysis of vendor system balances and investigate long outstanding items. * Review invoices with sample selections to ensure invoices adhere to basic Income tax and VAT legislation. * Optimisation of systems, processes, and procedures. * Analyse, propose, and implement best practice business model. This includes identifying gaps and shortcomings, designing new plans and practices that address gaps and shortcomings. * Ensure optimal invoice and statement capturing to reduce cost, optimise credit from claims, increased margins with rebates and payment discounts. * Play an active role in analysis of future dated payments to negotiate through stakeholders for increased payment discounts. * Analyse future dated payments to ensure optimal cash flow management through reporting. * Analyse dates of the creditors processes to ensure optimal stock management, payment terms and prevention of manual actions through reporting. * Benchmark vendors and provide recommendations to stakeholders based on results – close small value, high volume vendors and expand on vendors with financial and technology alignment. * Report the balance of the creditors book to stakeholders, disputes, debit balances, interest, vendor benchmarking ratings, cash flow projections with comparative figures * Compile and submit exco reporting per company * Report outstanding claims * Report price differences * Report vendors with debit balances * Perform month end reconciliations on GL control accounts and GR/IR accounts. Report on long outstanding items
  • We are committed to a diverse and inclusive workplace. We are an equal opportunity employer and do not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, disability, age or other legally protected status.
  • Kindly note that a consumer credit record will be requested in respect of all appointments which involve dealing with cash or finances.
  • Should you meet the above requirements and be of the opinion that you can make a contribution to the company, kindly register and apply on our Career Page at www.groupcareers.co.za
  • Should we not have contacted you within six weeks of the closing date, you may assume that your application has been unsuccessful.




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