Accounts Payable / Creditors Supervisor
Reference: NPr000813-EHo-1
A multinational conglomerate seeks to employ experienced and innovative Accounts Payable / Creditors Supervisors to join their dynamic finance team, based in Cape Town CBD.
The successful candidate will have a passion for all things payables and play an integral role in establishing best practices and policies. If this sounds like you, apply today to avoid missing out on this opportunity to propel your career to the next level!
Duties & Responsibilities
The successful candidate will form part of the Finance Shared Service Centre and will play a key role in managing the Procure-to-Pay and Purchase Order teams. This role will lead and take responsibility for the team servicing global operations.
Duties will include, but are not limited to:
- Ensure global payment procedures and payments processes are adhered to
- Supervise the team, providing guidance, training, and performance management
- Ensure timely and accurate processing of supplier invoices
- Manage disputes
- Work closely with the Manager to assist with process improvements and proactively make suggestions
- Responsible for trade creditors reconciliation and supplier statement reconciliations
- Promote process improvements and compliance across the team
- Monitor systems and processes
- Own delivery of transactional services
- Ensure adherence to Service Level Agreements (SLAs), including regular performance reporting
Education Requirements
- Degree in finance or accounting
Job Requirements and Skills
- 4 to 5 years in a supervisory creditors / accounts payable role is essential
- Strong team management and leadership skills
- Strong working knowledge of complex multi-currency consolidations
- Proficient in MS packages
- Strong experience of leading process changes and improvements
- Systems implementations experience
- Deadline driven
- Ability to work in a high pressure, fast paced environment
- Team player
If this sounds like you, please do not hesitate to apply!
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