Creditors Team Lead

• Drive excellence in managing accounts payable processes and the company's creditors book with an emphasis on accuracy and compliance
• Lead the creditors team to ensure payment accuracy, investigate variances between purchase orders and invoices, and maintain contractually agreed payment terms
• Manage new and existing creditor relationships, oversee creditor onboarding in line with internal controls and B-BBEE strategy requirements
• Develop and implement a robust system of internal controls over the creditors function in collaboration with the Finance Operations Manager
• Deliver working capital management through payment processing, refund initiation, and interbank transfers whilst maintaining regulatory compliance

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