My client is looking for a Creditors Supervisor to oversee the accounts payable function, ensure financial compliance, and drive process improvements within our finance department. This role is based in Stellenbosch, Western Cape. Key Responsibilities: Team Leadership & Supervision: Recruit, train, and manage a team of Creditors Clerks. Oversee daily operations, ensuring accuracy and timely processing of payments. Provide mentorship, performance feedback, and professional development opportunities. Financial Oversight & Compliance: Maintain accurate financial records and supplier accounts. Ensure compliance with IFRS for SMEs and support annual audit processes. Manage relationships with key external stakeholders, such as vendors and service providers. Process Improvement & Best Practices: Identify opportunities to enhance efficiency and cost-effectiveness in accounts payable. Stay up to date with industry trends and regulatory requirements. Encourage collaboration across departments to streamline financial processes. System & Strategy Execution: Continuously review and refine financial systems and procedures. Support the Finance Manager in implementing financial strategies. Promote the adoption of digital tools and a paperless environment. People & Team Management: Drive a culture of collaboration, knowledge-sharing, and professional growth. Ensure resource allocation and workload distribution align with business needs. Foster an inclusive and high-performance finance team. Qualifications & Experience: Matric and relevant finance or accounting qualification. 3 years proven experience in a supervisory or leadership role within accounts payable. Strong knowledge of financial compliance and reporting. Excellent analytical, problem-solving, and communication skills. Experience working with financial systems and process automation is an advantage.