Creditors Team Lead

• Drive excellence in managing accounts payable processes by ensuring accurate and efficient administration of the company's creditors book
• Lead the Creditors team to review output, maintain compliance with company policy and keep creditors days aligned with working capital metrics
• Manage creditor relationships end-to-end, overseeing new creditor onboarding in line with internal controls and B-BBEE strategy
• Deliver payment accuracy by reconciling purchase orders with creditor invoices, investigating variances and initiating refunds and interbank transfers
• Develop robust internal controls over the creditors function in partnership with the Finance Operations Manager, ensuring ongoing compliance across the team

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