Creditors Team Lead: Master AP Operations & Automation

Tiger Consumer Brands Ltd.

South Africa

Sur place

ZAR 360 000 - 540 000

Plein temps

Il y a 2 jours
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Résumé du poste

Tiger Brands is seeking a skilled Accounts Payable Supervisor to oversee day-to-day creditor operations within the Shared Services Centre. You will lead a team of creditors clerks, ensure invoices and reconciliations are processed accurately, and maintain strong supplier relationships.

The role supports the AP Manager’s automation strategy, enforces internal controls, and collaborates with auditors and internal stakeholders to ensure timely payments and robust financial controls.

Qualifications

  • B.Com Accounting degree or Technikon Diploma.
  • 3–5 years in accounts payable or creditors management, FMCG preferred.
  • Strong communication and stakeholder management skills.
  • Proficient with ERP systems and Excel.

Responsabilités

  • Supervise creditors clerks, assign tasks, coach, and manage performance.
  • Ensure accurate and timely processing of invoices, credit notes and reconciliations.
  • Sign off creditor statements and reconciliations prior to payment.
  • Oversee local payment processing and ensure timely payments.
  • Support AP automation initiatives and process improvements.
  • Assist auditors with AP-related queries and documentation.

Connaissances

Accounts payable
Creditors management
Stakeholder management
ERP systems (Oracle)
Excel
AP automation
People management

Formation

B.Com Accounting degree or Technikon Diploma

Outils

Oracle
Excel
AP automation tools

Description du poste

Tiger Brands is seeking a skilled Accounts Payable Supervisor to oversee day-to-day creditor operations within the Shared Services Centre. You will lead a team of creditors clerks, ensure invoices and reconciliations are processed accurately, and maintain strong supplier relationships.

The role supports the AP Manager’s automation strategy, enforces internal controls, and collaborates with auditors and internal stakeholders to ensure timely payments and robust financial controls.

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