Credit Control Supervisor Gauteng

Fidelity Services Group is actively recruiting for a Credit Control Supervisor position in Gauteng. This is an excellent opportunity for professionals in the Finance / Accounting / Audit sector looking to advance their careers.

• Experience Level: 5 years • Educational Background: Others or equivalent • Industry Focus: Finance / Accounting / Audit • Location Preference: in Gauteng

Financial professionals like Credit Control Supervisor are vital for organizational stability and compliance. This role offers the opportunity to impact business strategy and financial health.

This role in Finance / Accounting / Audit offers valuable career progression opportunities aligned with your experience level and professional aspirations.

When applying for this Credit Control Supervisor position, ensure your CV highlights: • Relevant experience matching the 5 years requirement • Educational qualifications in line with Others • Specific achievements in the Finance / Accounting / Audit field • Any certifications or specialized training

The Finance / Accounting / Audit sector in South Africa continues to show strong demand for skilled professionals. This position represents a valuable opportunity in the current job market.

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The Credit Control Supervisor is responsible for overseeing the end-to-end Accounts Payable (AP) function, ensuring timely, accurate, and compliant processing of invoices, payments, reconciliations, and vendor management. The role provides leadership to the AP team, maintains internal controls, and supports financial reporting and month-end obligations.

Team management: Supervise, train, and develop the AP staff, including performance reviews and workflow management. Process oversight: Ensure accurate and timely processing of all invoices and payments, and manage the day-to-day operations of the department Vendor relations: Serve as the primary contact for vendor inquiries, manage vendor relationships, and resolve discrepancies and issues. Financial accuracy: Review and approve invoices and payments, reconcile accounts, and ensure the accounts payable ledger is complete and accurate. Compliance and controls: Implement and enforce internal controls, ensure adherence to company policies, and maintain compliance with relevant laws and regulations. Reporting and analysis: Prepare regular accounts payable reports, analyze key performance indicators (KPIs), and assist with month-end and year-end close activities. Collaboration: Work with other departments, such as procurement and finance, to streamline processes and support overall financial objectives. 

Qualifications & Experience

Accounting, finance, or a related qualification 5+ years of accounts payable experience. 2+ years of supervisory or management experience. Strong knowledge of accounting principles and AP processes. Proficiency in accounting software and Microsoft Office Suite. Experience in SAP and Coupa. Excellent communication, interpersonal, and leadership skills. Strong organizational skills and attention to detail.