Reference: JHB -KC-1

As a Creditor’s Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are processed accurately and efficiently. Additionally, you will collaborate with other departments to resolve any discrepancies and maintain strong relationships with suppliers.

Duties & Responsibilities

Key Responsibilities:

Supervision and Team Management:

1. Lead and manage a team of creditors clerks, providing guidance, support, and training as needed.
2. Allocate tasks effectively, set priorities, and ensure deadlines are met.
3. Conduct regular performance evaluations and provide constructive feedback to team members.

Accounts Payable Process:

1. Oversee the end-to-end accounts payable process, including invoice processi...