This is a senior role. You will be responsible for the Centralization of FMCG branded stores’ account’s payable function / Pressurized, fast paced & high volume environment. This important new role is with a cohesive group of entrepreneurs with a national footprint of fast-moving consumer goods (FMCG) branded stores. Key purpose is to lead initiative of centralizing the creditors and going forward to lead and grow team. The purely local creditors currently fall under the Financial Controllers of stores but naturally in time as you progress with this centralization. You will need to get involved in recruiting applicable staff at head office. It is envisaged that for the first year and a half you will travel one week per month. This challenge is obviously for candidates who have come from similar high volume /high Rand value creditors backgrounds and have at least 5 years proven experience at this level. Key to note is the planned conversion from Pastel Evolution to SAP hence, strong SAP is preferred.
This will be a challenging role. You would need to be a strong candidate with excellent management skills. You need to have a strong attention to detail and able to “think out of the box”. It goes strongly about you as a person and your practical experience hence, tertiary qualification is not essential. You would be the type to roll up your sleeves and when necessary, get stuck into doing a recon yourself. Naturally, it goes without saying that this environment would be very deadline driven. You would have strong supplier relationship building skills and manage & co-ordinate Creditors staff.
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