Qualifications:
- Relevant National Diploma or Degree in Accounting, Finance or Bookkeeping.
- Credit Management certification is advantageous.
Experience:- 3–5+ years in creditors/accounts payable.
- 1–2 years supervisory experience.
- Experience managing creditors clerks.
- Experience in multi-company environments.
- Strong knowledge of invoice processing, reconciliations, payment runs and supplier queries.
Technical Skills:- Accounting software experience (e.g. QuickBooks, Parcel Perfect advantageous).
- Advanced Excel (PivotTables, VLOOKUP/XLOOKUP, reconciliations).
- Knowledge of VAT and SARS compliance.
Key Responsibilities:- Manage full creditors function and month-end AP close.
- Supplier reconciliations and dispute resolution.
- Prepare payment batches and approval workflows.
- Review age analysis and payment terms.
- Lead and mentor creditors team.
- Liaise with procurement/operations regarding discrepancies.
- Maintain internal controls and segregation of duties.
- Report on creditors ageing, cash flow and risks.
- Ensure accurate records, audit support and continuous process improvement.
Key Competencies:- Strong attention to detail.
- Deadline driven.
- Excellent communication and negotiation.
- Leadership and coaching ability.
- Analytical problem-solving and process improvement mindset.
- High integrity and confidentiality.
Please note:Should you not meet the minimum requirements or hear from us within 14 days from date of advertising, please accept your application as being unsuccessful.
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