Creditors Team Lead
iKhokhaRemotely
accounts payableprocurementms excelcash flowworking capitalcreditorsms dynamics 365 business centralb bbee
Job Description
📋 Description
- Lead and manage company creditors book with the in-house team
- Ensure compliance with internal controls and policy on creditors
- Oversee creditor onboarding aligned with procurement controls and B-BBEE
- Ensure payment accuracy and adhere to contract terms
- Review reconciliations between POs and creditor invoices; investigate variances
- Initiate refunds and interbank transfers for working capital
🎯 Requirements
- Business admin/finance degree or diploma
- 5+ years leading an accounts payable/creditors team
- Minimum book size of R30m+; tech/retail experience preferred
- Proficient in MS Excel, Word, Outlook; advanced Excel preferred
- Practical experience with MS Dynamics 365 BC or similar
- Intermediate knowledge of Enterprise & Supplier Development (BBEE)
🎁 Benefits
- Hybrid, remote, and in-office work models
- Competitive remuneration and benefits
- Medical Aid and Group Risk scheme contributions
- Study leave opportunities
- On-demand learning access
- Collaborative culture with HQ perks like on-site Barista