Hybrid Accounts Payable Specialist - Detail-Driven

Placements24

United States

Hybrid

USD 42,000 - 62,000

Full time

45 hours ago
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Benefits offered by this job

Hybrid work arrangement
Medical aid contributions
Provident fund
Learning and development opportunities

Job summary

Placements24 is seeking a detail-oriented Accounts Payable Clerk to support financial operations on a hybrid schedule in Welkom. The role focuses on accurate processing of vendor invoices, timely payments, and adherence to internal controls.

You will perform three-way matching, maintain vendor records, and assist with month-end close while collaborating with the finance team. A proactive communicator with solid Excel and accounting software skills is preferred.

Qualifications

  • High school diploma or equivalent; a certificate in bookkeeping or accounting is advantageous.
  • 1-3 years of proven experience in an accounts payable role.
  • Proficiency with accounting software (e.g., QuickBooks, Sage) and Microsoft Excel.

Responsibilities

  • Process a high volume of vendor invoices accurately and efficiently, ensuring proper coding and authorization.
  • Perform three-way matching of invoices, purchase orders, and receiving reports.
  • Respond promptly and professionally to vendor inquiries regarding payments and outstanding balances.
  • Prepare and execute weekly payment runs (EFT, cheques, etc.).
  • Maintain accurate vendor master files and ensure compliance with internal controls.
  • Assist with month-end closing activities related to accounts payable.

Skills

Data entry
Organizational skills
Time management
Communication

Education

High school diploma
Certificate in bookkeeping or accounting

Tools

QuickBooks
Sage
Excel

Job description

Placements24 is seeking a detail-oriented Accounts Payable Clerk to support financial operations on a hybrid schedule in Welkom. The role focuses on accurate processing of vendor invoices, timely payments, and adherence to internal controls.

You will perform three-way matching, maintain vendor records, and assist with month-end close while collaborating with the finance team. A proactive communicator with solid Excel and accounting software skills is preferred.

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