Key Responsibilities: Oversee the full accounts payable cycle Supervise and support AP staff Ensure compliance with company policies Review and reconcile vendor statements Manage relationships with suppliers and vendors Monitor and maintain aging reports Approve and post journal entries Assist in month-end and year-end close processes Implement and improve AP processes Coordinate with purchasing and receiving departments Prepare reports and analysis Support audits internal and external Maintain accurate and organized records Stay updated on tax regulations Requirements and qualification Matric grade 12 Experience in supervisory position within accounts payable department 3-5 years experience Apply now! If you are interested in this opportunity, please apply directly. For more vacancies, please visit