Lead the full Source-to-Pay (S2P) process, integrating strategic sourcing, procurement operations, and accounts payable.
Develop and implement procurement strategies that align with the groups objectives and compliance frameworks.
Manage vendor onboarding, contract negotiations, supplier relationships, and performance monitoring.
Oversee the Accounts Payable (AP) function, ensuring timely and accurate processing of payments and reconciliations.
Collaborate with finance, legal, IT, and business units to streamline procurement and payment workflows.
Implement and optimise systems, tools, and automation to drive process efficiencies and reporting accuracy.
Ensure full compliance with internal controls, financial regulations, and procurement policies.
Drive continuous improvement initiatives across sourcing, procurement, and AP to support organisational growth and service delivery.
Requirements:
Minimum of 10 years of relevant experience, with:
10+ years in strategic sourcing and procurement
5+ years in accounts payable management within a complex, multi-entity environment
Honours Degree in Supply Chain, Finance, Business, or a related field (preferred)
Strong leadership and stakeholder engagement experience
Deep understanding of procurement governance, vendor management, and AP best practices
Experience working in a shared services or centralised finance environment
Excellent communication, analytical, and problem-solving skills
Proven track record of process improvement, cost optimisation, and system implementation
How to Apply: If youre ready for a rewarding career opportunity, apply directly or contact Pabalelo Morena. For more information or additional finance-related roles, visit our website: .Please Note: If you do not receive feedback within two weeks, your application may not have been successful. However, your profile will be kept in our database for future opportunities.Network FinanceRecruiter
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