This role involves managing the company’s accounts payable function, ensuring suppliers are paid correctly and on time. Responsibilities include reconciling the GR/IR account, handling supplier reconciliations in SAP, monitoring ageing reports, processing invoices, and managing supplier relationships. The ideal candidate will lead the accounts payable team, ensure compliance with financial policies, and improve processes for efficiency. Requirements include a Grade 12/Matric certificate, a qualification in Accounting/Finance, SAP experience, and leadership skills. The position is permanent and full-time, with preference given to candidates meeting the company’s transformation policy.