Creditors Team Leader

CA Financial Appointments; Wes-Kaap; On-site; ZAR 500 000 - 700 000; Full time

Job summary

A leading logistics firm in South Africa is seeking a Creditors Teams Leader to manage accounts payable, enhance vendor relations, and lead a dynamic team. The role emphasizes process efficiency and compliance with policies. The ideal candidate will foster strong teamwork and contribute to financial risk management. This position offers a collaborative work culture and opportunities for improvement.

Qualifications

• Experience in accounts payable management and finance.
• Strong ability to build vendor relations and resolve queries.
• Proficient in team leadership and HR processes.

Responsibilities

• Oversee invoice receipt, approval, and payment processing.
• Build strong relationships with suppliers and internal teams.
• Lead and develop the Creditors team.

Skills

Accounts Payable Management

Vendor Relationship Management

People Management

Risk Management

Job description

One of South Africa’s largest freight platforms, focused on innovation and operational excellence in logistics looking for a Creditors Teams Leader.

Why join this team?

• Lead a critical finance function within a dynamic transportation environment
• Drive process efficiency and vendor relationship excellence
• Be part of a collaborative and supportive team culture

What you will be doing:

• Accounts Payable Management
• Oversee invoice receipt, approval, and payment processing
• Ensure accurate recording of transportation expenses
• Maintain procedures for invoice validation and payment scheduling
• Ensure timely submission of Proof of Deliveries (PODs)

Vendor & Stakeholder Relations

• Build strong relationships with suppliers and internal teams
• Resolve queries and escalations efficiently

People Management & HR Processes

• Lead and develop the Creditors team
• Manage recruitment, performance, and disciplinary processes
• Foster open communication and teamwork

Compliance & Risk Management

• Ensure adherence to policies and regulations
• Implement controls to mitigate financial risks
• Stay updated on industry best practices

Process Ownership & Improvement

• Own and improve creditor processes
• Identify automation and workflow optimization opportunities
• Participate in cross-functional improvement initiatives