Accounts Payable Specialist — Detail-Driven Growth

VKB Agriculture; South Africa; Hybride; ZAR 83 000 - 165 000; Plein temps

Avantages offerts par ce poste

Competitive hourly wage

Overtime potential

Medical aid

Paid time off and holidays

Hybrid work model

Résumé du poste

VKB Agriculture in Soweto is seeking an Accounts Payable Specialist to join our finance team. You will process vendor invoices, manage payments and keep AP records accurate, ensuring smooth financial transactions and strong vendor relationships.

The role offers a hybrid work arrangement, with a focus on attention to detail and efficient handling of invoices, payments and month-end close tasks. Strong Excel and accounting software skills are essential.

Qualifications

• High school diploma or equivalent; further accounting education is advantageous.
• Minimum of 2 years experience in an accounts payable role.
• Proficient with accounting software and Microsoft Excel.
• Strong understanding of accounts payable processes and best practices.
• Excellent organizational skills and attention to detail.
• Ability to manage multiple tasks and meet deadlines.

Responsabilités

• Process vendor invoices accurately with proper coding and approvals.
• Prepare and execute timely vendor payments via EFT or check.
• Reconcile vendor statements and resolve discrepancies quickly.
• Maintain the accounts payable ledger and record all transactions.
• Respond to vendor inquiries and assist with payment issues.
• Assist with month-end closing procedures for accounts payable.

Connaissances

Attention to detail

Organizational skills

Time management

Formation

High school diploma or equivalent

Outils

Microsoft Excel

Accounting software

Description du poste

Accounts Payable Specialist – Soweto

Our client is looking for a detail‑oriented and organized Accounts Payable Specialist to join their finance department in Soweto. This role is responsible for accurately processing vendor invoices, managing payments, and maintaining financial records related to accounts payable. You will play a key part in ensuring the smooth operation of the company's financial transactions and supporting vendor relationships. This is a great opportunity for an individual with strong organizational skills to contribute to a busy finance team, with the benefit of a hybrid work schedule.

Location: Soweto, Johannesburg, South Africa

Working hours: Full time

• Process vendor invoices accurately and efficiently, ensuring proper coding and approvals.
• Prepare and execute timely vendor payments via electronic funds transfer or check.
• Reconcile vendor statements and resolve discrepancies promptly.
• Maintain the accounts payable ledger and ensure all transactions are accurately recorded.
• Respond to vendor inquiries and assist with resolving payment issues.
• Assist with month‑end closing procedures related to accounts payable.

• High school diploma or equivalent; further education in accounting or bookkeeping is advantageous.
• Minimum of 2 years of experience in an accounts payable role.
• Proficiency with accounting software and Microsoft Excel.
• Strong understanding of accounts payable processes and best practices.
• Excellent organizational skills and attention to detail.
• Ability to manage multiple tasks and meet deadlines effectively.

• Competitive hourly wage and potential for overtime.
• Comprehensive benefits package including medical aid.
• Paid time off and holiday pay.
• Hybrid work model allowing for work‑life balance.
• A supportive team environment in Soweto.

Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.