Oversee and manage the entire accounts payable function
 Supervise and support the creditors team to achieve departmental goals and deadlines
 Ensure compliance with company policies and accounting standards in regard to accounts payable
 Develop and maintain strong relationships with suppliers, vendors, and internal teams
 Review and process invoices
 Prepare and report on creditors' aging and assist with monthly financial reporting
Qualification:
 Relevant Finance or Accounting diploma or degree a
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