{"id":62795,"date":"2021-04-12T08:50:49","date_gmt":"2021-04-12T06:50:49","guid":{"rendered":"https:\/\/joblistsouthafrica.com\/?p=62795"},"modified":"2021-04-12T12:15:43","modified_gmt":"2021-04-12T10:15:43","slug":"bdo-south-africa-ongoing-job-opportunity-apply-now","status":"publish","type":"post","link":"https:\/\/joblistsouthafrica.com\/bdo-south-africa-ongoing-job-opportunity-apply-now.html","title":{"rendered":"BDO South Africa Ongoing Job Opportunity – Apply Now!"},"content":{"rendered":"
At BDO, we believe in investing in our people to help them grow, both professionally and personally. The foundation of our business is strong relationship, with colleagues, clients and other stakeholders and we work hard every day to make this a reality. Our commitment is to create unlimited growth by giving our people continuous opportunities.<\/p>\n
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Job Title: Creditors Supervisor<\/strong> Job Summary:<\/strong> The main responsibility for the Creditors Supervisor is to oversee the effective functioning of the creditors\/accounts payable skill set. Requirements: <\/strong> Work Experience:<\/strong> Technical Competencies:<\/strong> Behavioural Competencies:<\/strong> BDO Core Competencies:<\/strong> The appointment will be made in terms of the firm\u2019s Employment Equity Policy.
\nLocation:<\/strong> Johannesburg, Gauteng, South Africa
\nReference #: ZFI_01
\nContract Type:<\/strong> Permanent
\nSalary:<\/strong> Market Related<\/p>\n
\nBDO South Africa has a vacancy for a Creditors Supervisor to join our internal Finance Department in the Johannesburg office.<\/p>\n
\nReporting to the Head of Finance, the Creditors Supervisor will inter alia be responsible for;
\n\u2022Effective Supervision, guidance and mentorship of staff within the creditors team
\n\u2022Supervise the process of on boarding new service providers and maintenance of current service providers
\n\u2022Review of all service provider reconciliations
\n\u2022Resolving non-routine service provider queries escalated by creditors team members
\n\u2022Managing ageing records of all service providers
\n\u2022Ensure all Service provider returns are processed and accounted for daily, weekly and monthly
\n\u2022Submission of monthly reports for the creditors function to Senior Management
\n\u2022Supervising, daily, weekly and monthly payment cycle Identification, investigating and solving of all systems and process related issues affecting accounts payable this includes changing current processes and implementing changes required
\n\u2022Review and update creditors function policies and procedures<\/p>\n
\nQualifications\/Recognition of Prior Learning equivalent:
\n\u2022Grade 12
\n\u2022Additional qualifications being advantageous<\/p>\n
\n7 \u2013 10 years
\n4 years in a supervisory role is advantageous<\/p>\n
\n\u2022Process management proficiency
\n\u2022Ability to plan and execute strategic plans
\n\u2022Computer Proficiency is a prerequisite
\n\u2022Strong numerical, verbal and writing skills
\n\u2022Proficient user of Accounting Software
\n\u2022Accuracy and attention to detail<\/p>\n
\n\u2022Ability to handle and manage stress
\n\u2022Excellent interpersonal skills
\n\u2022Management and leadership skills
\n\u2022Problem Solving Skills<\/p>\n
\n\u2022Relationships and Collaboration
\n\u2022Exceptional Client Service
\n\u2022Business Growth
\n\u2022Engaging people
\n\u2022Leadership
\n\u2022Quality, Risk management and Operational performance<\/p>\n
\nOnly short-listed candidates will be contacted.<\/p>\n