Accounts Payable Team Leader

• Lead the end-to-end Accounts Payable function.
• Review and approve supplier reconciliations and payment runs.
• Manage weekly and monthly local and foreign supplier payments.
• Oversee foreign supplier administration, including import documentation and Forward Exchange Contract (FEC) utilisation.
• Manage the monthly BEE123 preferential procurement submissions.
• Ensure all month-end Accounts Payable reconciliations, reporting and General Ledger reconciliations are completed accurately and on time.
• Maintain strong internal controls and ensure compliance with company policies, VAT legislation and audit requirements.
• Lead, coach and develop the Creditors Clerk while promoting a culture of accountability, continuous improvement and exceptional customer service.

• Diploma/Degree
• 5 years’ experience
• Local and foreign supplier payments
• People management of 1+
• Proficient in Syspro

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