This role is responsible for managing the full creditors function, ensuring accurate financial reporting, maintaining strong supplier relationships, and driving process improvements for efficiency and compliance,

Key Performance Areas (KPAs) Creditors Management Financial Reporting Stakeholder Relationship Management Administration Management Compliance Management Process Improvement & Efficiency Minimum Requirements National Diploma (ND) in Finance, Accounting, or related field Minimum of 5+ years’ experience in creditors management Strong track record in supplier reconciliations and payment controls Key Competencies Strong attention to detail and accuracy Excellent organisational and time management skills Effective communication and interpersonal abilities High level of integrity and professionalism

Proficiency in accounting systems and Microsoft Excel #J-18808-Ljbffr