Job Purpose

Responsible for all Financial Processing activities including but not limited to:

Oversee and manage Accounts Payable function Supervise the day?to?day operations of AP team, ensuring smooth and efficient processing Ensure accurate, timely and compliant processing of credit transactions Review and control creditor reconciliations, vendor age analyses and control accounts Support effective cash?flow management through oversight of payments Ensure accurate month?end reporting and reconciliation to the trial balance Manage escalation and resolution of outstanding vendor queries Authorise payment batches and key financial transactions in line with delegation of authority Ensure compliance with company policies, internal controls and statutory requirements Support audit processes and promote a strong control and compliance environment Management of the Accounts Payable Team Responsible for the day-to-day activities of Accounts Payable team Monitor and report on creditor...