Opportunity Description
JOB PURPOSE:
To efficiently manage the team of Creditors Controllers in order to ensure Accounts Payable operational excellence. Ensuring creditors controller competency standards are maintained and internal customer/vendor expectations are met.
KEY ACCOUNTABILITIES:
Team Delivery
- Monitor team delivery and performance and manage team workload by addressing and resolving bottlenecks to ensure a smooth process and adherence to agreed SLAs.
Business Process & System Improvement
- Identify areas for potential improvement and escalate to AP Manager.
- Identify possible system enhancements and drive these together with the AP Manager to ensure internal customer/vendor expectations are met.
Query Resolution and Exception Management
- Effectively manage the vendor invoice processing and query handling process and drive the resolution of issues by facilitating communication betw...
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