Management of Creditors team
Review all reconciliations and ensure accurate and timely payments
Ensure compliance to all processes
Review all payments loaded by team members
Ensure creditors are allocated to correct branch and GL codes to ensure costs are recorded in the correct financial period
Supplier and team query resolution
Payment tracking and ensure monthly fixed asset payments are reflected in P&L as per month end
Identifying and improving business processes
Team development and improving team efficiency
Skills & Experience: Minimum 4 or more years of Accounts Payable experience
Minimum 2 or more years of Team management/leadership experience
High-volume environment exposure
Retail or FMCG experience highly beneficial
Head office environment
Highly proficient on Microsoft Excel
Valid drivers license
Qualification:Completed and passed Matric
Tertiary qualification
Contact
ALEXANDRA MALONEY on
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