Accounts Payable Specialist: Invoices, Payments & Vendors

alfanar Group; South Africa; On-site; ZAR 300 000 - 480 000; Full time

Job summary

A multinational finance and operations company in South Africa is seeking an Accounts Payable Specialist. The role involves managing vendor invoices, payments, and reconciliations while ensuring compliance with internal policies and external regulations. The ideal candidate should hold a Bachelor’s degree in Accounting or Finance and possess 2 to 4 years of relevant experience. Effective communication and problem-solving skills are essential for vendor relations and addressing discrepancies.

Qualifications

• 2 to 4 years of experience in accounts payable or related finance role.

Responsibilities

• Perform and execute accounts payable processes including invoices, payments, and reconciliations.
• Verify vendor invoices for accuracy and compliance.
• Initiate and process payments for vendors in a timely manner.
• Maintain effective communication with vendors and resolve disputes.

Skills

Accounting Methods

Vendor Management

Compliance Management

Accounting Best Practices

Accounting Systems

Appropriations Planning

Education

Bachelor Degree in Accounting and Finance or relevant field

Job description

A multinational finance and operations company in South Africa is seeking an Accounts Payable Specialist. The role involves managing vendor invoices, payments, and reconciliations while ensuring compliance with internal policies and external regulations. The ideal candidate should hold a Bachelor’s degree in Accounting or Finance and possess 2 to 4 years of relevant experience. Effective communication and problem-solving skills are essential for vendor relations and addressing discrepancies.