Head of Accounts Payable
3 weeks ago
Head of Accounts Payable & Receivable at Games Global Overview Key objectives of the AP/AR function include: Accounts Receivable collection Management and automation of the Procure-to-Pay process Vendor onboarding and management, including risk management Trade terms negotiation and management with suppliers Vendor level reporting, including statutory obligations such as BBBEE tracking Group operational cash flow planning and working capital optimisation Management of banking profiles and permissions Supplier payments in accordance with trade terms Treasury management (hedging / trades) advantageous, though complex Treasury is performed within Corporate Finance Accurate and complete record capturing and compliance with applicable VAT and tax legislation and cross‑border compliance Design and implementation of a robust control framework for AP and AR Support Procurement and contribute to strategic sourcing decisions by providing insights on cash flow impact, trade terms optimisation, and vendor risk exposure Responsibilities Strategic & Operational Leadership Lead and manage the AR/AP teams Develop and implement global policies, procedures, and controls for AR/AP Drive automation and process improvement initiatives across the procure‑to‑pay cycle and customer billing cycle Treasury & Cash Flow Management Monitor and forecast cash flow to ensure liquidity across entities Collaborate with Treasury to optimise payment cycles and working capital Oversee bank reconciliations and intercompany settlements across the Group Accounts Payable Ensure timely and accurate payment of creditors Manage vendor relationships, risk and onboarding, and negotiate payment terms Manage invoice processing, approvals, and compliance with tax regulations Manage Group banking profiles and permissions Accounts Receivable Drive timely collection of receivables Implement credit control policies and customer risk assessments Calculate and substantiate any proposed bad debt provision for consideration by the Executive Leadership Team Resolve disputes and manage escalations with internal and external stakeholders Compliance & Reporting Ensure compliance with IFRS, local tax laws, and internal audit requirements Prepare monthly AR/AP reports, ageing analysis, and KPIs for senior leadership Support external audits and internal controls testing Skills & Competencies Leadership & People Management: Proven ability to lead diverse teams across geographies Process Optimisation: Strong understanding of ERP systems and automation tools Analytical Thinking: Ability to interpret financial data and drive strategic decisions Communication: Strong interpersonal and stakeholder management skills Problem Solving: Proactive approach to resolving operational and financial issues Qualifications Bcom Accounting or Finance with Honours; CA(SA) preferred 10+ years in Finance, with 5+ years in AR/AP leadership roles Multinational or large corporate environment Microsoft Business Central and Navision or similar / Cognos TM1 / Power BI Equal Opportunities Statement Games Global is committed to fostering a diverse and inclusive work environment. We are an equal opportunity employer and welcome applicants from all backgrounds, experiences, and communities. We do not discriminate based on race, colour, religion, gender, sexual orientation, age, national origin, disability, neurodiversity or any other protected status. Our dedication to promoting diversity, multiculturalism, and inclusion is clearly reflected across all our teams. Join us and be a part of an organisation that is truly committed to creating a level playing field for everyone. Kindly be aware that to be employed at Games Global, you need to be 18 years of age or older, in accordance with our industry requirements. Referral increases your chances of interviewing at Games Global by 2x. #J-18808-Ljbffr
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Head of Accounts Payable
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Cape Town, South Africa Games Global Full timeHead of Accounts Payable & Receivable at Games Global Overview Key objectives of the AP/AR function include: Accounts Receivable collection Management and automation of the Procure-to-Pay process Vendor onboarding and management, including risk management Trade terms negotiation and management with suppliers Vendor level reporting, including statutory...
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