* Ensure timely invoice payments and manage supplier relationships
* Lead and develop the AP team
* Oversee expenses, weekly payment runs, and AP month‑end
* Strengthen controls, processes, and KPI reporting
* Support audits and provide ad‑hoc finance support
* Lead credit control and cash collection
* Manage aged debt and customer queries
* Approve credit applications and support cashflow forecasting
* Reduce debtor days and improve processes
* Produce monthly AR reporting and support audits

If this role is of interest please apply!