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  • Posted: Mar 22, 2026
    Deadline: Not specified
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  • TFG (The Foschini Group) is a South African fashion lifestyle retailer & comprises of 22 fashion forward brands. Our range includes some of the leading fashion, home wear, sportswear, cellular and jewellery brands in the country, as well as a host of innovative financial services. TFG comprises of the following 22 exciting retail brands; @home, @homelivi...
    Read more about this company

     

    Creditors Manager - Coricraft - (FTC)

    Responsibilities

    • Manage Vendor relations
    • Manages Accounting Functions of Accounts payable
    • Manages monthly Closing and meeting deadlines within Accounts payable
    • Provides accounting assistance to Management accountants/Accountants/responds to financial questions/concerns related to Accounts payable
    • Review, Develop, Implements and maintains Payable policies and procedures
    • Selects and interviews staff for vacancies within Accounts payable
    • Train and evaluates employees to enhance their performance and development
    • Address performance issues
    • Perform all basic accounts payable functions
    • Healthy relationships with all relevant people and departments maintained
    • Team Constantly kept informed and participation ensured
    • Teamwork ensured (create conducive environment, motivates, builds relationships, gives & receives honest feedback, is supportive of team member, demonstrates interdependence, actively participates
    • Company Values lived by individual

    Qualifications

    • Grade 12 Certificate
    • Certificate or Diploma in Finance, Accounting or Business Administration
    • A Finance Degree and professional accreditation (e.g. SAIPA) will be advantageous
    • 5+ years’ experience in a Creditors or Accounts Payable environment, with at least 3 years in a supervisory or management capacity
    • Strong understanding of the full creditors cycle, including invoice processing, reconciliations, supplier payments, and month-end procedures in a retail environment
    • Proven experience managing high-volume transactions and complex reconciliations
    • Advanced proficiency in Microsoft Excel
    • Experience working on ERP systems (SYSPRO advantageous)

    Skills

    • Deep understanding of end-to-end creditors and cashflow processes
    • Strong people management skills, with experience leading and developing teams
    • Ability to work in a fast-paced, high-pressure retail finance environment
    • Excellent problem-solving and analytical abilities
    • Strong communication and relationship-building skills
    • High level of accuracy, attention to detail, and accountability
    • Demonstrated ability to live and promote company values
    • Technically savvy and has a willingness to learn and adapt to new processes when improvements are introduced.
       

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