Accounts Payable

3 weeks ago


Cape Town, South Africa Network Recruitment Full time
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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