About this role
We are seeking a highly organised and detail-oriented Creditors Supervisor to lead our Accounts Payable function and ensure the effective management of supplier accounts, creditor payments, reconciliations, month-end processes, and team performance. The successful candidate will play a key role in maintaining strong supplier relationships, ensuring compliance with company policies, and driving process improvements within the Creditors department.
Diploma or Degree in
Accounting, Finance, Commerce, or a related field.
Minimum 5 years'
experience in a Creditors or Accounts Payable environment.
At least 2 years'
experience in a supervisory or team leadership role.
Strong knowledge of
creditor reconciliations, month-end processes, supplier management and
financial controls.