Accounts Payable Supervisor

Placements24

East London

Sur place

ZAR 360 000 - 540 000

Plein temps

Il y a 2 jours
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Résumé du poste

Placements24 in East London, Eastern Cape is seeking an experienced Accounts Payable Supervisor to lead the AP team on-site. The role involves managing invoices, vendor payments, reconciliations, and mentoring junior staff within a dynamic retail group.

The ideal candidate will have a robust understanding of AP processes, strong organizational skills, and a proactive approach to financial operations within a thriving business.

Qualifications

  • Strong understanding of accounts payable processes.
  • Excellent problem-solving and organizational skills.

Responsabilités

  • Leading the accounts payable (AP) function and supervising the AP team.
  • Processing invoices, vendor payments, and reconciliations.
  • Mentoring junior staff and ensuring accuracy, efficiency, and compliance.

Description du poste

About the Role

Our client, a dynamic retail group located in East London, Eastern Cape, is looking for an experienced and proactive Accounts Payable Supervisor to lead their AP team. This on-site role is critical for managing the entire accounts payable function, including processing invoices, vendor payments, and reconciliations. The successful candidate will be responsible for ensuring accuracy, efficiency, and compliance within the AP department, as well as mentoring junior staff. This is an excellent opportunity to take on a leadership position within a thriving business and contribute to its financial operations. The ideal candidate will have a strong understanding of AP processes, strong organizational skills, and experience in team supervision. We are seeking a detail-oriented individual with excellent problem-solving abilities. Join our team in East London, Eastern Cape, and play a key role in maintaining strong vendor relationships and supporting the company's financial health. This position is based exclusively on-site at our East London, Eastern Cape office, requiring regular interaction with the finance department and external vendors.

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