Accounts payable supervisor - umhlanga

Creditors / Accounts Payable Working Supervisor

Strong people-management and deadline-management experience is required.

This is a hands-on Creditors / Accounts Payable Working Supervisor role. The successful candidate will supervise a small AP team while also actively processing invoices and supporting the purchase ledger function in a high-volume, deadline-driven environment. This role is suited to someone who has grown through creditors/AP, understands manual invoice processing, can work accurately with large volumes, is strong on Excel, and has proven experience managing team performance, deadlines, escalations, and supplier/internal queries.

Key Responsibilities Supervise Accounts Payable team (maximum 7 staff), including performance management, training, development, appraisals, and recruitment Provide hands‑on support in purchase ledger processing within a high-volume environment Oversee purchase ledger accuracy, ensuring timely processing, correct allocation, ...