Payable Manager on a 9 month fixed term contract. The purpose of the Accounts Payable Manager position implementation of processes and procedures for best business practice in AP Review and approve invoices portaled Review and approve supplier payments Manage BBBEE Manage Process Manage Procurement Portal Review, maintain implement relevant processes and procedures for best business practices Prepare and Analyse Supplier spend reports undertaken in the creditors section Invoice Process Management Review invoices portalled on the Procurement