Accounts Payable Specialist | Remote/Hybrid

Execustaff Recruiting Services

Cape Town

Hybrid

ZAR 240,000 - 420,000

Full time

2 days ago
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Benefits offered by this job

Hybrid work arrangement
Coastal location in Cape Town
Well-established company
Growth opportunities in finance
Wellness programs

Job summary

Execustaff Recruiting Services is seeking an Accounts Payable Specialist to join a prominent retail group in a hybrid/remote-capable role based in Cape Town. You will manage the full AP cycle, process invoices accurately, and maintain strong vendor relationships within a collaborative finance team.

The ideal candidate has 2-3 years in AP, proficiency in Xero, and strong Excel skills, with excellent attention to detail and deadline-oriented work ethic.

Qualifications

  • 2-3 years of experience in accounts payable or similar finance role.
  • Proficiency in Xero accounting software.
  • Intermediate Excel skills and spreadsheet management.
  • Matric and a finance-related qualification.
  • Strong time-management and organisational abilities.
  • High accuracy and attention to detail; deadlines met.
  • Basic understanding of financial reporting principles.

Responsibilities

  • Process all vendor invoices accurately and efficiently with proper coding.
  • Manage the full accounts payable cycle from receipt to payment.
  • Perform three-way matching of invoices, POs, and receiving reports.
  • Reconcile vendor statements and resolve discrepancies promptly.
  • Prepare weekly payment runs via EFT or other methods.
  • Maintain vendor master files and respond to inquiries professionally.
  • Assist with month-end closing procedures related to AP.
  • Identify process improvements within accounts payable.

Skills

Xero
Excel
Time management
Attention to detail

Education

Matric
Finance qualification

Job description

Execustaff Recruiting Services is seeking an Accounts Payable Specialist to join a prominent retail group in a hybrid/remote-capable role based in Cape Town. You will manage the full AP cycle, process invoices accurately, and maintain strong vendor relationships within a collaborative finance team.

The ideal candidate has 2-3 years in AP, proficiency in Xero, and strong Excel skills, with excellent attention to detail and deadline-oriented work ethic.

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