Creditors Team Lead

• Drive excellence in managing accounts payable processes and the company's creditors book, with emphasis on reviewing team output and ensuring compliance with company policy
• Lead the Creditors team to ensure payment accuracy and timeliness in accordance with contractually agreed terms, investigating any variances between purchase orders and creditor invoices
• Manage creditor relationships across new onboarding and existing partnerships, ensuring adherence to 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, monitoring ongoing compliance
• Coordinate payment operations including supplier payments, refunds and interbank transfers to optimise working capital management

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