Head of Procure to Pay - Cape Town City Centre
Leadership of the full Accounts Payable function
Lead and manage a team of Accounts Payable specialists, including training and performance management
Ensure compliance with policies, control and relevant guidelines
Ensure payment procedures and payments processes are adhered to
Ensure the AP teams adherence to SLAs including reporting and improvement if adherence is not met
Prepare and present KPIs
Involvement in projects such as system enhancements, finance projects and ops
Continuous monitoring and improvement of performance, compliance, systems and processes
Assist with both internal and external audits
Skills & Experience:
Minimum 10 or more years of Creditors experience
Management of large teams comprising of 15 or more AP specialists
Complex Group exposure
Experience setting up Systems and processes/ Changing over of accounting systems
Strategic input within the Accounts Payable department
Qualification:
A BCom or equivalent Finance qualification
Completed Matric
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