Professional Creditors – Team Leader - Pretoria, Gauteng

Job summary

Manage accounts payable team, oversee timely and accurate invoice capturing, review account allocations, and ensure correct VAT treatment on transactions.

Responsibilities

• Conduct due diligence for new vendors
• Monitor vendor account activity
• Build and maintain strong relationships with vendors
• Oversee timely and accurate invoice capturing
• Review account allocations
• Ensure correct VAT treatment on transactions

Qualifications

• Grade 12 (Matric) with Accounting and Mathematics
• Certificate/Diploma in Bookkeeping or BCom Finance
• Experience in a legal or professional services environment

Skills

• Strong initiative and problem-solving skills
• Excellent communication and interpersonal skills
• Experience in multi-currency accounting and reporting
• Advanced proficiency in Microsoft Excel

Desired requirements

• Minimum 8 years' experience managing accounts payable
• Experience handling high volumes of transactions

Benefits

• Manage payment cycles to optimize cash flow
• Identify set-off opportunities with reciprocal client relationships
• Prepare accurate cash outflow forecasts

Job description