A Creditors Supervisor manages the full accounts payable cycle, ensuring accurate invoice processing, timely payments, vendor record maintenance, and account reconciliations. 

Key responsibilties:

• Accounts Payable Oversight: Managing the full creditor function, including processing, reconciling supplier statements, and resolving discrepancies.
• Team Leadership: Delegating tasks to creditors clerks, conducting performance reviews, and ensuring compliance with company policies.
• Financial Reporting & Control: Reviewing age analysis, managing monthly payment files, and maintaining the vendor Masterfile.
• Operational Support: Assisting with stock, inventory, and asset management tasks.