Credit Supervisor

KEY RESPONSIBILITIES

The role will be responsible for:

1.    Responsible for all creditors' payments

2.    Responsible for reconciling creditors' accounts

3.    Responsible for VAT and withholding tax returns

4.    Supervise a team of creditors' clerks.

5.    Liaise with procurement, finance, and other departments to resolve invoice and payment issues.

6.    Verify the accuracy of invoices and ensure they are properly authorized and coded

QUALIFICATIONS AND EXPERIENCE

·        Bachelor's degree in accounting, finance, or a related field.

·        At Least 3 Years of Experience in a supervisory role

·        Strong knowledge of bookkeeping and accounting principles.

·        Proficiency in accounting software (e.g., Acumatica).

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