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Accounts Payable Team Leader

Accounts Payable Team Leader

Saint-GobainZA
23 days ago
Job description

Job title : Accounts Payable Team Leader

Job Location : Gauteng,

Deadline : October 04, 2025

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Why do we need you ?

  • Ensure that the AP process is performed in compliance with the ICRF / Internal control and company policies and procedures.
  • Supervise, mentor and support the AP Administrators in the day to day roles.
  • Conduct performance evaluations, talent reviews and support staff development through KPIs,SLAs and quality metrics and implement corrective actions where needed.
  • Ensure timely and accurate processing of invoices and employee expense claims
  • Monitor payment runs and ensure compliance with company policies
  • Supervise the preparation , review and approve supplier statement reconciliations and aging reports
  • Prepare AP reports for month end close and management review
  • Maintain adherence to internal controls,segregation of duties and financial governance policies.
  • Maintain compliance with tax (VAT), withholding tax and regulatory obligations.
  • Identify inefficiencies and process enhancements and automation / digitalization opportunities
  • Build and maintain strong relationships with suppliers and internal stakeholders to support business continuity.
  • Is this job for you ?

  • The ideal candidate is role will suit a person with a Bachelors' Degree in Financial Accounting / Business Administration or a related field. At least 5-10 years experience in full AP environment with a min of 3 years in team management. Your experience in continuous improvement projects and your AP digital automation & workflow tools (OCR,PO Matching,etc) will set you apart . Computer skills along with essential ERP workflow functionality and payables processes and a broad knowledge of of local and regional statutory accounting rules.
  • To make sure nothing is forgotten

  • This role is responsible for managing the accounts payable operations across multiple business units. This includes ensuring accurate and timely invoice processing, query handling , payment execution and compliance with legislation, internal controls and service level agreements (SLAs). The role acts a key point of contact between internal stakeholders, suppliers and the SSC. The ideal candidate will have a strong understanding of AP processes, project management skills, and experience in leading teams and transformation initiatives.
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