Accounts Payable Specialist: Precision in Invoicing & Payments

Placements24

Rustenburg

Vor Ort

ZAR 180.000 - 300.000

Vollzeit

Vor 7 Tagen
Sei unter den ersten Bewerbenden
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Benefits dieser Stelle

Competitive salary
Pension fund
Performance bonuses
Training & development
Team-oriented environment

Zusammenfassung

Placements24 in Rustenburg, South Africa, is seeking a detail-oriented Accounts Payable Specialist to manage vendor invoices, matching PO/GRN, and ensure timely payments. You will collaborate with procurement and finance to maintain accurate records.

The ideal candidate has at least 2 years in AP, familiarity with accounting software/ERP, strong Excel skills, and meticulous attention to detail. A bookkeeping qualification is advantageous.

Qualifikationen

  • High school diploma or equivalent; bookkeeping certificate or relevant qualification is advantageous.
  • 2+ years of experience in an Accounts Payable role.
  • Familiarity with accounting software and ERP systems.
  • Proficiency in Microsoft Excel for data entry and reconciliation.
  • Strong attention to detail and accuracy in processing financial data.
  • Ability to manage multiple tasks and meet deadlines effectively.

Aufgaben

  • Process all vendor invoices accurately and in a timely manner, ensuring proper coding and approvals.
  • Perform three-way matching of purchase orders, goods received notes, and invoices.
  • Prepare and schedule weekly payment runs, ensuring adherence to payment terms.
  • Reconcile vendor statements and resolve any outstanding issues or discrepancies.
  • Maintain accurate and organized AP records and filing systems.
  • Respond to vendor inquiries and resolve payment-related issues promptly.

Kenntnisse

Accounts Payable
Excel
ERP systems
Attention to detail

Ausbildung

High school diploma
Bookkeeping certificate

Tools

Accounting software

Jobbeschreibung

Placements24 in Rustenburg, South Africa, is seeking a detail-oriented Accounts Payable Specialist to manage vendor invoices, matching PO/GRN, and ensure timely payments. You will collaborate with procurement and finance to maintain accurate records.

The ideal candidate has at least 2 years in AP, familiarity with accounting software/ERP, strong Excel skills, and meticulous attention to detail. A bookkeeping qualification is advantageous.

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