Creditors Supervisor

The Creditors Clerk Supervisor is responsible for overseeing the central account payable function, ensuring that supplier invoices are accurately captured, processed, and paid on time. The role involves supervising a team of creditors clerks, ensuring compliance with company policies and accounting standards, maintaining strong supplier relationships, and supporting the finance department in managing cash flow and reporting. Supervise and manage daily operations of the creditors/accounts payable team. Review and approve supplier reconciliations and payment batches. Ensure timely and accurate processing of invoices and payments. Oversee data entry of supplier invoices and ensure appropriate authorization. Monitor the age analysis of accounts payable to manage overdue payments. Resolve queries with suppliers and internal departments. Maintain an updated list of suppliers and ensure accurate master data. Assist with month-end and year-end closing processes related to accounts payable. Develop, implement, and monitor internal controls and policies for the creditors function. Train, mentor, and evaluate performance of creditors clerks. Prepare reports for management regarding accounts payable status. Assist with other Finance Task (Bank/Petty/disbursements Diploma or Degree in Finance, Accounting, or related field. Minimum 10 years of experience in accounts payable or a similar role. At least 5 years of supervisory or team lead experience preferred. Proficient in accounting software

Location: Ekurhuleni, ZA

Posted Date: 5/26/2025