This role plays a critical part in ensuring accurate, compliant, and efficient accounts payable operations within a fast‑paced retail environment, supporting both local and foreign supplier portfolios. If you are available immediately for a 6 month contract, this role is for you. Why join this team? Be part of a high‑performing finance team driving strong governance and financial accuracy Work in a dynamic retail environment with exposure to both local and international creditors Play a key role in improving processes, controls, and operational efficiency across accounts payable What you will be doing: Oversee the full creditors process and ensure invoices are approved prior to payment Manage the finance payables inbox and distribute invoices for approval Capture supplier invoices and verify correct approvals Reconcile supplier accounts against statements and resolve discrepancies Prepare payment files and load them onto the banking platform Process supplier payments and update bank allocations Support supplier reviews and ensure adherence to financial policies Complete month‑end processes, journals, and reconciliations Track recurring and outstanding invoices to ensure accurate financial reporting Manage relationships with trade creditors, resolve payment queries, and issue remittance advice Drive best practices to improve efficiency, accuracy, and compliance Oversee the accounts payable audit process and manage auditor queries #J-18808-Ljbffr