Accounts Payable Specialist

About the Role

Our client is seeking a diligent and organized Accounts Payable Specialist to manage all aspects of the accounts payable function in Centurion . This role is essential for maintaining accurate financial records and ensuring timely payments to vendors, thereby supporting the smooth operation of the business. The ideal candidate will have a meticulous approach to data entry and reconciliation, combined with a solid understanding of AP processes.

You will be part of a supportive finance team in Gauteng , contributing to the company's financial integrity and efficiency.

• Process all vendor invoices, ensuring accuracy and proper authorization.
• Manage the end-to-end payment cycle, including preparing payment runs.
• Reconcile vendor statements and resolve discrepancies promptly.
• Maintain the vendor master file, ensuring all information is up-to-date and accurate.
• Respond to vendor inquiries and resolve payment-related issues.
• Assist with month-end closing procedures related to accounts payable.

• High school diploma or equivalent; a certificate in bookkeeping or accounting is preferred.
• Proven experience in an accounts payable role.
• Proficiency with accounting software and Microsoft Excel.
• Strong attention to detail and organizational skills.
• Ability to work independently and manage multiple tasks efficiently.

• Competitive salary and benefits package.
• Remote work flexibility, allowing for a better work-life balance.
• Professional development opportunities within the finance department.
• A positive and collaborative work culture.
• Exposure to a dynamic business environment in Centurion .