Key Responsibilities:

• Drive improvements in Debtors’ Days (DSO) and oversee age analysis
• Supervise and motivate the debtors team to improve collections
• Manage full creditors function, including purchase orders and payment cycles
• Oversee cash flow, banking processes and payment methods (including international payments)
• Monitor age analysis and supplier relationships
• Support ongoing automation and process improvements
• Build strong relationships with operational departments
• Ensure effective day-to-day financial control and oversight

Requirements:

• CA(SA) qualification essential
• Strong working capital and cash flow management experience
• Proven supervision of debtors and creditors teams
• Experience on large ERP systems
• Hospitality industry exposure highly advantageous
• Ability to operate in a high-volume, ...