This role is responsible for managing the full creditors function, ensuring accurate financial reporting, maintaining strong supplier relationships, and driving process improvements for efficiency and compliance,

Key Performance Areas (KPAs)

• Creditors Management
• Financial Reporting
• Stakeholder Relationship Management
• Administration Management
• Compliance Management
• Process Improvement & Efficiency

Minimum Requirements

• National Diploma (ND) in Finance, Accounting, or related field
• Minimum of 5+ years’ experience in creditors management
• Strong track record in supplier reconciliations and payment controls

Key Competencies

• Strong attention to detail and accuracy
• Excellent organisational and time management skills
• Effective communication and interpersonal abilities
• High level of integrity and professionalism