Creditors Team Lead

• Drive excellence in managing accounts payable processes by ensuring accurate and efficient management of the company's creditors book with emphasis on compliance with company policy
• Lead the Creditors team to review output and maintain creditors days and working capital metrics in line with organisational policy
• Manage new and existing creditor relationships, including oversight of creditor onboarding in accordance with internal controls and B-BBEE strategy
• Deliver payment accuracy by reviewing reconciliations between purchase orders and creditor invoices, investigating variances, and initiating refunds and interbank transfers
• Develop sound systems of internal controls over the creditors function in partnership with the Finance Operations Manager, ensuring ongoing compliance across the team and with relevant stakeholders

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