Source To Pay Lead

Management of the full Source to Pay (Creditors) process- Vendor master maintenance- BBBEE spend calculations- Procurement and invoice processing- Payment processingStrong experience in leading a large team of Accounts payable clerks and team leaders (creditors)Manage and support transformation and strategy in this teamWork with the FD and with great scope of career progressionMust be CREDIT Clear as per inherent job requirements and worked on ERP systems such as Dynamix 365 or similar with Advanced ExcelMust have a Bdegree and/or a Post Graduate Degree