About this role
DBN000364 - Creditors Manager - Bryanston Purpose of the Job: To manage all supplier payments and creditors for the group, making sure everything is paid accurately and on time. Required Qualifications: Diploma or degree in Finance, Accounting, or a related field. 5 years’ experience managing creditors/accounts payable. Experience using Sage. Technical Competencies & Experience: Process and check payment requests to ensure they are accurate, approved, and paid on time. Manage the full creditors/accounts payable process, from invoices to payments and reconciliations. Resolve supplier queries, discrepancies, and overdue payments. Prepare monthly reports and assist with month-end, year-end, and cash flow forecasting. Ensure compliance with financial and tax requirements while maintaining good relationships with suppliers and internal teams. Behavioral Competencies: Detail-oriented and accurate Strong numerical and analytical skills Well-organised and able to prioritise Good communication skills Works well under pressure and meets deadlines Please Note - Should you not hear back from us within the next 2 weeks, please consider your application as unsuccessful.