Creditors Team Lead

• Drive excellence in managing accounts payable processes and the company's creditors book, with emphasis on team oversight and compliance with company policy
• Lead your Creditors team to ensure accurate, efficient payment processing in accordance with contractually agreed terms and internal controls
• Manage creditor relationships from onboarding through administration, maintaining alignment with procurement systems and B-BBEE strategy
• Develop sound internal controls over the creditors function in collaboration with the Finance Operations Manager, ensuring full compliance across the team
• Analyse payment reconciliations, investigate variances between purchase orders and invoices, and review accruals listings to maintain financial accuracy

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