Creditors Team Lead

📋 Description

• Manage the company’s creditors book with focus on in-house creditors output.
• Ensure compliance with internal controls on procurement and B-BBEE strategy.
• Oversee onboarding and maintenance of creditor relationships.
• Approve supplier payments and reconcile PO and creditor invoices.
• Initiate refunds and interbank transfers for working capital needs.
• Lead continuous improvement of credit and cash management processes.

🎯 Requirements

• Business administration/finance degree or diploma.
• 5+ years leading an accounts payable/creditors team.
• Minimum book size of R30m+.
• Proficient in MS Excel, Word, Outlook; advanced Excel preferred.
• Experience with MS Dynamics 365 Business Central or similar.
• Knowledge of Enterprise & Supplier Development in B-BBEE.

🎁 Benefits

• Hybrid, remote, and in-office work models.
• Competitive remuneration and medical aid/group risk coverage.
• Study leave opportunities and on-demand learning access.
• Collaborative culture with growth in a fast-moving fintech.