Job Description
The Manager Accounts Payable is responsible for leading and optimising the full end to end Accounts Payable (creditors) function across the Group within a shared services operating model. The role ensures accuracy, efficiency, automation, supplier optimisation, compliance, and financial governance to support the Groups financial objectives and operational excellence.
Creditors Management:
Oversee the full end to end Group creditors cycle, ensuring accurate, timely, policy aligned payments.
Implement strong controls to prevent duplicate payments, incorrect supplier details, or manual processing errors.
Manage AP month end close, ageing analysis, reconciliations, and exception resolution.
Ensure all invoices are processed within defined SLAs and escalation protocol
Process Optimisation:
Assess the current AP operating model and continuously identify process bottlenecks.
Define, document, and implement standardised AP polici...
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