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Accounts Payable / Creditors Supervisors

Details of the offer

Accounts Payable / Creditors SupervisorReference: NPr000813-EHo-1A multinational conglomerate seeks to employ experienced and innovative Accounts Payable / Creditors Supervisors to join their dynamic finance team, based in Cape Town CBD.The successful candidate will have a passion for all things payables and play an integral role in establishing best practices and policies. If this sounds like you, apply today to avoid missing out on this opportunity to propel your career to the next level!Duties & ResponsibilitiesThe 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 toSupervise the team, providing guidance, training, and performance managementEnsure timely and accurate processing of supplier invoicesManage disputesWork closely with the Manager to assist with process improvements and proactively make suggestionsResponsible for trade creditors reconciliation and supplier statement reconciliationsPromote process improvements and compliance across the teamMonitor systems and processesOwn delivery of transactional servicesEnsure adherence to Service Level Agreements (SLAs), including regular performance reportingEducation RequirementsDegree in finance or accountingJob Requirements and Skills4 to 5 years in a supervisory creditors / accounts payable role is essentialStrong team management and leadership skillsStrong working knowledge of complex multi-currency consolidationsProficient in MS packagesStrong experience of leading process changes and improvementsSystems implementations experienceDeadline drivenAbility to work in a high pressure, fast paced environmentTeam playerIf this sounds like you, please do not hesitate to apply!
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Nominal Salary: To be agreed

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