About the Role
This position is responsible for overseeing the day-to-day operations of creditors/accounts payable.
* Reconciling creditor accounts on a regular basis.
* Ensuring all invoices are processed, validated and fully approved in accordance with agreed payment terms.
* Liaising with purchasing and invoicing departments to ensure seamless transactions.
* Resolving problems with suppliers/creditors in an efficient manner.
* Maintaining accurate reports for management review.
Key Responsibilities:
* Oversee and manage the credit control function.
* Develop and implement strategies to improve cash flow and reduce outstanding debts.
* Build strong relationships with suppliers and creditors.
* Collaborate with cross-functional teams to drive business growth.
Requirements
This role requires individuals with a minimum of 3 years' experience in accounts preferably in industry.
* A proven track record of achievements and ability to demonstrate key accomplishments.
* Strong business acumen and analytical skills.
* Excellent organisational, time management, communication and presentation skills.
* Strong IT skills including Microsoft Office Suite and experience using ERP systems.
What We Offer
We offer a dynamic work environment, opportunities for professional growth and development, and a competitive compensation package.