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Financial Manager - Accounts Payable (70657) at Ntice Sourcing Solutions
Ntice Sourcing Solutions
August 28, 2026
Full-time
On-site
Job Description
A well-established organisation in the logistics and supply chain sector, based in Midrand, Gauteng, is looking to appoint an experienced Finance Manager: Accounts Payable to take ownership of its centralised Accounts Payable function within a Finance Shared Services environment
The role will oversee high-volume AP operations across multiple business units, ensuring strong financial controls, service delivery, compliance and operational efficiency
Requirements
Degree in Finance, Accounting or a related discipline.
7-10 years' experience in Accounts Payable or Finance Operations.
3-5 years' management experience, preferably within a Shared Services environment.
Proven experience managing high-volume, centralised finance operations.
Strong knowledge of AP processes, financial controls and governance.
Experience with SAP or another ERP system such as Oracle, Dynamics or Sage.
Strong Excel skills; Power BI experience advantageous.
Good understanding of VAT, taxation and regulatory compliance.
Proven experience driving process improvement, automation or finance transformation.
Strong leadership, analytical and stakeholder management skills.
Key Responsibilities
Lead the end-to-end Accounts Payable function across multiple business units.
Oversee high-volume invoice processing, reconciliations and supplier payments.
Ensure adherence to financial controls, policies, approval processes and SLAs.
Lead, coach and develop the Accounts Payable team.
Manage team performance, productivity, capacity and resource planning.
Act as the escalation point for supplier and internal stakeholder queries.
Partner with Finance, Treasury, Procurement and operational teams.
Monitor AP performance, ageing, outstanding balances and service levels.
Drive process standardisation, automation and continuous improvement.
Identify opportunities to improve efficiency, reduce costs and minimise errors.
Support audits, month-end and year-end activities.
Ensure compliance with VAT, taxation and relevant financial requirements.
The Ideal Candidate
A hands-on and commercially minded finance leader with strong Accounts Payable and Shared Services experience, who can lead a high-volume operation while driving improved controls, efficiencies, automation and service delivery
A well-established organisation in the logistics and supply chain sector, based in Midrand, Gauteng, is looking to appoint an experienced Finance Manager: Accounts Payable to take ownership of its centralised Accounts Payable function within a Finance Shared Services environment
The role will oversee high-volume AP operations across multiple business units, ensuring strong financial controls, service delivery, compliance and operational efficiency
Requirements
Degree in Finance, Accounting or a related discipline.
7-10 years' experience in Accounts Payable or Finance Operations.
3-5 years' management experience, preferably within a Shared Services environment.
Proven experience managing high-volume, centralised finance operations.
Strong knowledge of AP processes, financial controls and governance.
Experience with SAP or another ERP system such as Oracle, Dynamics or Sage.
Strong Excel skills; Power BI experience advantageous.
Good understanding of VAT, taxation and regulatory compliance.
Proven experience driving process improvement, automation or finance transformation.
Strong leadership, analytical and stakeholder management skills.
Key Responsibilities
Lead the end-to-end Accounts Payable function across multiple business units.
Oversee high-volume invoice processing, reconciliations and supplier payments.
Ensure adherence to financial controls, policies, approval processes and SLAs.
Lead, coach and develop the Accounts Payable team.
Manage team performance, productivity, capacity and resource planning.
Act as the escalation point for supplier and internal stakeholder queries.
Partner with Finance, Treasury, Procurement and operational teams.
Monitor AP performance, ageing, outstanding balances and service levels.
Drive process standardisation, automation and continuous improvement.
Identify opportunities to improve efficiency, reduce costs and minimise errors.
Support audits, month-end and year-end activities.
Ensure compliance with VAT, taxation and relevant financial requirements.
The Ideal Candidate
A hands-on and commercially minded finance leader with strong Accounts Payable and Shared Services experience, who can lead a high-volume operation while driving improved controls, efficiencies, automation and service delivery