- Managing the full accounts payable cycle from invoice input to payment.
- Ensuring timely and accurate processing in line with agreed service levels.
- Monitoring compliance and maintaining reporting frameworks.
- Conducting monthly GRNI reviews and intercompany reconciliations.
- Producing ad hoc reports and statutory reporting on payment practices.
- Reviewing delegation of authority and unmatched cash payments.
- Driving improvements in procurement and purchase procedures.
- Tracking and reporting on AP and procurement KPIs.
- Collaborating with Procurement and other departments to enhance the purchase-to-pay process.
- Training and mentoring team members on best practices.
- Reviewing and authorising payment runs.
- Minimum 3 years’ experience in a similar Accounts Payable Manager role.
- Proven ability to lead, supervise, and motivate a team.
- Strong communication and interpersonal skills.
- Excellent organisational skills and a proactive approach to problem-solving.
- Solid IT skills, especially in spreadsheet and reporting tools.
- Experience working within a mainstream accounts payable function.
- Confidence in liaising with stakeholders across departments.