Accounts Payable Specialist

Placements24; Richards Bay; Remote; ZAR 240,000 - 360,000; Full time

Job summary

Placements24 is seeking an Accounts Payable Specialist to join our finance team in a fully remote capacity. You will manage vendor invoices, verify against purchase orders, and ensure accurate coding to the general ledger while maintaining timely payments.

The ideal candidate has strong attention to detail, experience with AP processes, and the ability to work independently from a remote location while supporting a dynamic business environment.

Responsibilities

• Process high volumes of vendor invoices accurately and efficiently.
• Verify invoices against purchase orders and receipts for compliance.
• Ensure proper coding and allocation of expenses to the correct general ledger accounts.
• Prepare and process weekly and monthly

Job description

About the Role

Our client is seeking a highly organized and diligent Accounts Payable Specialist to join their finance team, operating fully remotely. This role is critical for ensuring the accurate and timely processing of vendor invoices and payments, maintaining strong relationships with suppliers, and upholding the integrity of our client's financial records. The ideal candidate will possess meticulous attention to detail, a strong understanding of accounts payable processes, and the ability to work efficiently and independently from a remote location. This is an excellent opportunity for an experienced AP professional looking for a flexible work arrangement while contributing to a reputable company. We are committed to fostering a productive remote work environment where our team members can thrive and deliver exceptional results. The focus will be on optimizing AP processes and ensuring timely disbursement of funds.

Key Responsibilities

• Process high volumes of vendor invoices accurately and efficiently.
• Verify invoices against purchase orders and receipts for compliance.
• Ensure proper coding and allocation of expenses to the correct general ledger accounts.
• Prepare and process weekly and monthly