Accounts Payable Team Leader
Network Recruitment Johannesburg
Company and Job Description:
Minimum 6 years experience in an Accounts Payable environment
Proven supervisory experience in a full creditors function (advantageous)
Strong SAP knowledge (FI, MM, SD modules)
Proficiency in MS Office (advanced Excel and Word)
Experience with OCR scanning and automated reconciliation systems
A leading organisation in the construction materials industry is seeking an experienced Creditors Team Leader to join its Finance Shared Services team.
This role reports to the Accounts Payable Manager and offers the opportunity to play a key role in driving efficiency, accuracy, and continuous improvement within the Accounts Payable function.
Key Responsibilities:
- Oversee and enhance Accounts Payable systems, processes, and procedures
- Manage team performance, engagement, and development
- Ensure accurate vendor account reconciliations and timely payments in line with agreed terms
- Maintain strong vendor relationships and resolve internal and external queries
- Monitor compliance with internal controls and company policies
- Oversee electronic invoicing and scanning processes
- Manage GRIR and transport-related accounts to ensure proper invoice verification
- Support One-Time Vendor and utility account processes when required
- Prepare and analyse monthly KPI reports and dashboards
- Drive continuous improvement initiatives and system optimisation
- Step in for the Assistant Accounts Payable Manager when required
- Negotiate supplier terms and conditions where necessary
Job Experience and Skills Required: Grade 12 with Mathematics and Accounting
Financial Diploma or CertificateMinimum 6 years experience in an Accounts Payable environment
Proven supervisory experience in a full creditors function (advantageous)
Strong SAP knowledge (FI, MM, SD modules)
Proficiency in MS Office (advanced Excel and Word)
Experience with OCR scanning and automated reconciliation systems
Strong business acumen and ability to work in a high-pressure environment
Apply now!
Michelle Taylor RecruitmentJohannesburg
verifying, classifying, and recording accounts payable data
• Process outgoing payments
• Reconcile the accounts payable ledger to ensure that all invoices/credit notes and payments are accounted for and properly posted.
• Reconciling vendor accounts...
Michelle Taylor RecruitmentJohannesburg
We are looking for a detail-oriented Accounts Payable (AP) & Payroll Controller to manage the full Accounts payable & Payroll functions (wages and salaries), ensuring accurate processing, strong financial controls, and timely payments.
Key...
Network RecruitmentJohannesburg
Company and Job Description:
A prominent organisation in the construction materials sector, with operations across several Southern African countries, is looking for a skilled and detail-oriented Accounts Payable Clerk to join its Finance Shared...