Creditors Manager

About the position

Purpose of the Job: 
To manage all supplier payments and creditors for the group, making sure everything is paid accurately and on time.

Required Qualifications:

• Diploma or degree in Finance, Accounting, or a related field.
• 5 years’ experience managing creditors/accounts payable.
• Experience using Sage.

Technical Competencies & Experience:

• Process and check payment requests to ensure they are accurate, approved, and paid on time.
• Manage the full creditors/accounts payable process, from invoices to payments and reconciliations.
• Resolve supplier queries, discrepancies, and overdue payments.
• Prepare monthly reports and assist with month-end, year-end, and cash flow forecasting.
• Ensure compliance with financial and tax requirements while maintaining good relationships with suppliers and internal teams.

Behavioral Competencies:

• Detail-oriented and accurate
• Strong numerical and analytical skills
• Well-organised and able to prioritise
• Good communication skills
• Works well under pressure and meets deadlines

Please Note - Should you not hear back from us within the next 2 weeks, please consider your application as unsuccessful.

Desired Skills:

• Sage
• Accounts Payable
• Creditor Management