Supervisor Accounts Payable

The Accounts Payable Supervisor is responsible for overseeing the day-to-day operations of the accounts payable function to ensure accurate and timely processing of invoices, reconciliations, payment runs, and month-end and year-end activities. The role supervises and supports the AP team while ensuring compliance with financial controls, company policies, and accounting standards. The incumbent analyses key financial reports, including GRIR and creditors ageing, and prepares management reports to support informed decision-making.

The position drives operational efficiency through data analysis, process improvement, and the implementation of best practice accounts payable procedures. The role also manages vendor invoice processes, payment authorisation, accrual reporting, and accounts payable ledger reconciliation. In addition, the Accounts Payable Supervisor identifies risks, supports KPI development, and facilitates team training to enhance performance and service delivery