Coastal Hybrid AP Specialist – Growth & Wellness

Placements24

Mossel Bay

Hybrid

ZAR 180,000 - 320,000

Full time

7 days ago
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Benefits offered by this job

Hybrid work arrangement
Coastal location
Well-established company
Growth opportunities
Wellness programs

Job summary

Placements24 is seeking an Accounts Payable Specialist for a reputable tourism enterprise in Mossel Bay, Western Cape. You will manage the full AP cycle, process invoices, code accurately, and maintain vendor relationships in a hybrid role.

The role requires 2–3 years of AP experience, proficiency with QuickBooks or Sage, strong Excel skills, and a meticulous, detail-oriented approach. You’ll contribute to month-end close and drive process improvements.

Qualifications

  • Excellent communication and interpersonal skills for effective vendor interaction.
  • Strong organizational and time management skills.
  • Attention to detail and accuracy in financial processing.

Responsibilities

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

Skills

Communication skills
Organizational skills
Time management
Detail-oriented
Teamwork

Tools

QuickBooks
Sage
Excel

Job description

Placements24 is seeking an Accounts Payable Specialist for a reputable tourism enterprise in Mossel Bay, Western Cape. You will manage the full AP cycle, process invoices, code accurately, and maintain vendor relationships in a hybrid role.

The role requires 2–3 years of AP experience, proficiency with QuickBooks or Sage, strong Excel skills, and a meticulous, detail-oriented approach. You’ll contribute to month-end close and drive process improvements.

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