A leading company in the Manufacturing sector is seeking a Creditors Manager. Some of the duties of the position will include: Ensure the smooth running of the Accounts Payable department, Preparation of payment files, Performing the month end closing process and checking and signing off of reconciliation of creditor’s accounts, Maintain excellent working relationship with external supplier, Ensure the Accounts Payable team are replying to all queries in a timely manner and all queries are dealt with correctly and efficiently, Motivating and leading the team you will also lead the way in developing processes and efficiencies, Performance management of staff, Regular reporting and analysis to key senior managers in the business, Ad-hoc duties to support the business, Assist staff with difficult suppliers and reconciliations of creditors accounts, Management of a large team (±35 staff members).